Title:

Internal Auditor

Responsibilities:

The Internal Auditor reports to the Internal Audit Manager. This individual is responsible for conducting financial, information technology (IT) and operations audit projects, and providing input into the annual audit plan. They compile, document, and present audit findings and recommendations.

Specifically, the Internal Auditor is responsible for the following:

• Conducts audits procedures, identifies issues, reviews/analyzes evidence, and documents processes.
• Assists in the planning of project activities.
• Documents fieldwork in clear and concise workpapers according to department standards.
• Assists in determining that the Company’s operating units are in compliance with corporate standard operating procedures and policies.
• Prepares audit reports by listing the findings and recommendations and informally reviews with management personnel.
• Assists in development of the internal audit plan based on relevant work experience.
• Performs related work as assigned by audit management.
• Tests internal controls in connection with Section 404 of the Sarbanes-Oxley Act and works with the Audit Manager/Director, CFO, and Controller to satisfy its requirements
• Pursues professional development opportunities, including external and internal training and professional certifications.
• Adheres to the department’s Code of Ethics.
• Represents internal audit on organizational project teams and at external organization meetings.
• 5-10% travel required.

Education/Prior Work Experience:

A Bachelor’s degree in accounting, finance, or other business-related field is required. Professional certification is a plus (CPA, CIA, or CISA)

Other key qualifications are as follows:

• 2 years of audit related work experience preferred.
• Experience working with senior management in a corporate environment with access to confidential information.
• Demonstrated ability to work independently with minimal supervision.
• Strong written and verbal communication, problem-solving, analytical, and accounting skills.
• Understanding of the Sarbanes-Oxley Act of 2002, COBIT and COSO Internal Control frameworks.
• Knowledge of IT control concepts and system development methodologies.
• Experience auditing IT general controls and applications controls, as well as system security a plus.
• Motivated, self-starter with ability to work independently as well as collaboratively with all levels of management.

Please send your resume including salary requirements in MS Word or PDF format to internalauditor@sagacom.com. Saga Communications Inc. is an Equal Opportunity Employer.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Dependent care reimbursement
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Ability to Commute:

• Grosse Pointe Farms, MI 48236 (Preferred)

Ability to Relocate:

• Grosse Pointe Farms, MI 48236: Relocate before starting work (Required)

Work Location: In person