Make your mark. Our management consulting team focuses on our clients’ critical business needs. From Internal Audit to Information Technology and everything in between, our integrated solution approach is designed to foster and manage growth, leverage resources, and mitigate costs and risks. At Plante Moran, we have the privilege of providing consultative services to clients as they face challenges and seek new opportunities.
Your role.
Your work will include, but not be limited to:
Perform the full audit cycle including risk management and evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulationsDetermine internal audit scope and develop annual plansObtain, analyze and evaluate accounting documentation, reports, flowcharts, etc.Prepare and present reports that reflect audit resultsMaintain open communication with management and audit committeeDocument processes (narratives and flowcharts) and preparing audit findings for presentation to managementConducting follow up audits to monitor management’s remediation activitiesAssist in preparing proposals and engagement letters, and in billing activitiesInteract with other practice areas including but not limited to audit, tax, and other management consulting service groupsApply process consulting skills to support practice development efforts, and participate in “non-proposal” practice development activitiesSatisfy internal reporting requirementsEffectively execute individual project tasks, with some focus on overall project objectivesThe qualifications.Bachelors’ Degree in Accounting, Economics, Finance, or related field is required; CIA designation is preferred3-5 years of recent or current experience in an internal audit practice or the risk management practice of a public accounting or technical consulting firmAt least 25% travel is required with this positionBalance client’s needs and prioritize tasksStrong written and oral communication and presentation skillsStrong problem solving skills with ability to sell solutions to internal clientsExpert level skills with Microsoft Project, MS Office (especially Power Point & Excel), MS Visio
Our difference.
On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities. At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So, what are you waiting for? Apply now.
This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplace.
Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of candidates that are bilingual in Japanese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.
#LI-JV1#LI-Inoffice