11 results for Manager Of Internal Audit Financial Services in Detroit, MI
Director/Manager Financial ReportingWe are seeking a Director/Manager Financial Reporting in the insurance industry, located in Livonia, Michigan. This role is pivotal for managing both internal and external financial reporting, recordkeeping, tax reporting, and performance measure reporting. Furthermore, the role involves maintaining and developing all aspects of financial reporting.<br><br>Responsibilities:<br>• Handle the creation and analysis of internal financial reports and fiscal records.<br>• Manage the development, analysis, and interpretation of statistical and accounting data to evaluate profitability.<br>• Prepare financial reports and projections for the Operating Committee and the Board of Directors.<br>• Foster business relationships with internal business personnel, external auditors, insurance examiners, and other regulatory groups.<br>• Oversee the corporate ledger and serve as a technical resource for accounting processes.<br>• Manage chart of accounts and other hierarchies, write reports, and coordinate with technical resources to ensure automated feeds function properly.<br>• Collaborate with various business partners across the company to develop accounting infrastructure-related solutions.<br>• Determine overall work assignments and projects for the Financial Reporting team and ensure adequate resources and skills are available.<br>• Oversee talent acquisition, training and development, and coaching and counseling processes for the Financial Reporting team.<br>• Supervise the timely completion and submission of all statutory reporting requirements.<br>• Assist in the development and implementation of corporate policies, objectives, and standards.<br>• Research and implement new developments in GAAP and statutory accounting pronouncements.<br>• Work with the Actuarial Department to review financial results.<br>• Analyze Financial Statements and provide summarizations of significant items.<br>• Appraise the operating results of Financial Reporting and develop innovative approaches to improve accuracy and operating effectiveness.<br>• Maintain compliance with all laws and regulations that govern the business processes in the department.International Tax Manager<p><strong>Corporate International Tax Manager</strong></p><p> <strong>Location: Southfield, MI | Hybrid (Tues-Thurs in office)</strong></p><p>Our client, a global service company, is seeking a <strong>Corporate International Tax Manager</strong> to join their growing tax team. In this impactful role, you will help drive international tax strategy, ensure global compliance, and contribute to tax-efficient business decisions that support ongoing international operations.</p><p>This hybrid position (3 days in-office: Tuesday through Thursday) reports to the Tax Operations Director. Relocation assistance is not provided.</p><p>Key Responsibilities:</p><ul><li><strong>International Tax Planning:</strong> Identify strategic opportunities to optimize tax outcomes related to growth, restructuring, and global expansion.</li><li><strong>Team Development:</strong> Coach and mentor tax staff to build technical knowledge and support career growth.</li><li><strong>Tax Controversy:</strong> Manage and respond to global tax audits and inquiries, collaborating with internal teams and external advisors.</li><li><strong>M& A Support:</strong> Provide tax guidance on acquisitions, including due diligence, structuring, and integration planning.</li><li><strong>Global Tax Optimization:</strong> Work with cross-functional teams on cross-border transactions, intercompany agreements, and transfer pricing to maximize global tax efficiency.</li><li><strong>Compliance Management:</strong> Oversee third-party advisors and ensure timely, accurate completion of U.S. and international filings (CbCR, Forms 5471, 8858, 8865), including transfer pricing documentation.</li><li><strong>Regulatory Monitoring:</strong> Stay current on evolving international tax laws (e.g., BEPS Pillar 2) and incorporate updates into company strategy.</li><li><strong>Cross-functional Collaboration:</strong> Partner with business leaders, legal, finance, and external tax experts to provide strategic input on global decisions.</li><li>Other responsibilities as assigned.</li></ul><p>For immediate and confidential consideration, please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131.</p>FP& A Manager/Supervisor<p>Our trusted client is seeking an FP& A Manager consultant for a long-term engagement. This fully onsite role is located in Sterling Heights, Michigan. In this role, your primary focus will be to manage and supervise the financial planning and analysis operations. Leveraging your proficiency in Microsoft Excel, PowerPoint, and data mining techniques, you will provide critical financial insights to support our decision-making processes. </p><p><br></p><p>The day-to-day Responsibilities include:</p><p><br></p><p>• Extract and analyze data from our ERP system to provide ad hoc financial reports and analysis</p><p>• Use Microsoft Excel for heavy financial data crunching and variance analysis</p><p>• Utilize Microsoft PowerPoint to present financial data and insights to the executive team</p><p>• Oversee the annual budget and budgeting processes </p><p>• Conduct regular forecast updates to ensure financial accuracy </p><p>• Manage accounting functions as needed to maintain financial efficiency</p><p>• Provide ad hoc reporting as required to support business operations</p>Accounts Payable ClerkRobert Half is seeking an Accounts Payable (A/P) Clerk to join a team of highly skilled professionals in a stimulating work environment. This role will require the candidate to attend to the general administrative needs of the AP/Finance Department and work closely with the Accounting Manager. The candidate will primarily focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Join a quickly-growing team of motivated professionals in a position that offers potential for career growth. Located in Ann Arbor, Michigan, the Accounts Payable Clerk will be a short-term contract / contract / temporary opening.<br><br>What you get to do every day<br><br>- Facilitate internal and external audits as needed<br><br>- Sort, log, scan, and file invoices, checks, and other documents<br><br>- Assist internal business partners with any customer services needs<br><br>- Manage the process of verifying, logging, and mailing checks, including expediting special handling<br><br>- Execute additional tasks as needed<br><br>- Perform daily processes and controls correctly and punctually, ensuring company policies are followed<br><br>- Accomplish full-cycle A/P<br><br>- Open, organize, and distribute department mail daily<br><br>- Handle administrative tasks for the AP/Finance DepartmentControllerWe are offering an exciting opportunity for a Controller in the manufacturing industry, located in Plymouth, Michigan. In this role, you will be tasked with overseeing financial operations, conducting internal audits, and working collaboratively across departments. <br><br>Responsibilities:<br>• Oversee and manage full cycle accounting operations.<br>• Establish and maintain internal controls to support the financial infrastructure.<br>• Conduct internal audits and handle reconciliations.<br>• Participate in budgeting, forecasting, and variance analysis processes.<br>• Manage balance sheet and income statement activities.<br>• Handle some aspects of benefits and payroll.<br>• Willingness to work interdepartmentally and capable of managing financial operations across two companies.<br>• Utilize Plex software for various financial operations.Accounting Manager<p>We are looking for an experienced Accounting Manager to oversee and enhance financial operations within our organization. This role requires a meticulous individual who can manage multiple accounting processes, ensure compliance with industry standards, and drive process improvements. Based in Farmington Hills, Michigan, this position offers the opportunity to contribute to a dynamic and fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage and oversee the full accounting cycle, including accounts payable, accounts receivable, and invoicing functions.</p><p>• Utilize NetSuite software to streamline and automate accounting processes, ensuring efficiency and accuracy.</p><p>• Apply advanced knowledge of GAAP and US GAAP principles to maintain compliance and accuracy in financial reporting.</p><p>• Prepare and analyze direct and indirect cost accounting reports, including amortization schedules and percentage of completion accounting.</p><p>• Collaborate with stakeholders to manage job costing processes and ensure financial alignment with project goals.</p><p>• Handle construction-specific accounting practices, including AIA documents, lien waivers, and other related documentation.</p><p>• Develop and implement process improvements leveraging IT and accounting expertise.</p><p>• Use advanced Microsoft Excel skills, including pivot tables, to analyze and present financial data effectively.</p><p>• Ensure the confidentiality and security of sensitive financial information.</p><p>• Provide leadership and mentorship to accounting staff, fostering a culture of collaboration and continuous learning.</p>Controller<p>We are offering an exciting opportunity for a Controller to join our team in the education industry, specifically in a university setting. Based in Adrian, Michigan you will play a crucial role in supervising the accounting department's operations, including accounts payable and receivable, general ledger maintenance, cash management, and financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily functions of the accounting department, ensuring efficient operation and accurate financial reporting.</p><p>• Develop and implement strategies to minimize costs while maintaining service quality.</p><p>• Supervise the structure of the automated general ledger system, including training, access authorizations, and account setups.</p><p>• Manage the development, implementation, and maintenance of in-house computerized financial applications.</p><p>• Ensure the monthly closing of the general ledger, with accounts appropriately analyzed and reconciled.</p><p>• Oversee the preparation and review of monthly financial reports and collaborate with relevant individuals for adjustments and corrections as needed.</p><p>• Coordinate and manage year-end financial closing and annual audits.</p><p>• Monitor federal grant programs, including the calculation of fringes, indirect expenses, and GAP draws.</p><p>• Engage actively with detail-oriented development organizations to stay abreast of industry trends and best practices.</p><p>• Oversee cash management, including both bank and internal aspects.</p><p>• Undertake any other job duties as assigned to support the department's effectiveness.</p>Plant Controller<p>We are offering an exciting opportunity for a Plant Controller at our location in Holly, Michigan. This role involves a wide range of accounting functions, including the use of different software systems. You will be critical in keeping our financial operations running smoothly and efficiently.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Manage business controller accounting functions including job cost accounting, month end close and financials.</li><li>Manage Accounts payable and accounts receivable functions.</li><li>Provide Income statements, Balance sheets, and cash flow statements to close the books monthly and annually.</li><li>Perform cash management in coordination with our corporate financial leadership. Banking decisions will be made at the corporate level.</li><li>Provide financial review, and advice to top management on financial and strategic business decisions.</li><li>Actively participate in business decision making as a senior management team member.</li><li>Produce an annual business plan through a bottom-up process involving all facets of the business through leadership and teamwork.</li><li>Provide financial reporting local and corporate management as required.</li><li>Ensure all financial policies, procedures, and activity are legal and ethical. Inform management of any discrepancies immediately.</li><li>Other duties as required by management.</li></ul><p><br></p><p><br></p><p><br></p>Accounts Reconciliation/Property Manager<p>We are in search of an Accounts Reconciliation/Property Manager to become a part of our real estate property and facilities management team in Toledo, Ohio. The job function will include managing and reconciling accounts for our vast portfolio of retail, office, and industrial properties. This role will be instrumental in maintaining clear communication with tenants, managing lease agreements, and ensuring the efficient operation of our properties.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage and maintain communication with tenants regarding account reconciliations, using various methods such as letters, phone calls, or emails.</p><p>• Oversee the generation and adjustment of charges, including invoices, rent increases, and walk-out charges.</p><p>• Regularly update lease summaries with crucial information such as tenant move-in/move-out dates, rent changes, income, and expenses.</p><p>• Handle the entry of new tenants into our software system, setting up details such as units, tenants, and rent.</p><p>• Facilitate the moving out process for tenants in our software, recording relevant expenses and dates.</p><p>• Review and post corrections to monthly rent figures on tenant screens in our software system.</p><p>• Prepare and review annual tenant expense reconciliations, invoices, ledgers, and expense details.</p><p>• Generate a monthly statement displaying the current rent, CAM & tax income for all properties.</p><p>• Regularly update various reports, ensuring they are accurate and up-to-date.</p><p>• Draft various leasing documents as required, ensuring all details are accurate and comprehensive.</p>ControllerWe are offering an exciting opportunity for a Controller in the Healthcare Industry, based in Farmington Hills, Michigan. This role focuses on full cycle accounting, budgeting and forecasting, with an emphasis on supporting company growth. <br><br>Responsibilities:<br>• Manage and oversee the full cycle accounting process<br>• Participate in investor calls and manage investment relations<br>• Maintain quality of earnings and financial metrics<br>• Utilize Greenway and QuickBooks for various financial operations<br>• Handle the controllership duties in an efficient manner<br>• Monitor and manage cash flow within the organization<br>• Execute budgeting and forecasting activities to support company growth<br>• Carry out financial audits to ensure accuracy and transparency in financial reporting<br>• Engage in healthcare industry-specific financial practices.Plant ControllerWe are offering an exciting opportunity for a Plant Controller to be a part of our team in Wixom, Michigan. In this role, you will be instrumental in the management and supervision of our plant's financial activities, including maintaining accurate financial records and projections, managing reporting requirements, and aiding in the development of forecasts and budgets. <br><br>Responsibilities:<br>• Oversee the creation of the plant's weekly financial forecast projection (FLASH projection)<br>• Ensure timely and accurate delivery of daily, weekly, and monthly reports on plant KPIs<br>• Handle all the plant's injection molding business reporting obligations<br>• Oversee data consolidation and reporting, guaranteeing reliability, transparency, and consistency<br>• Analyze financial variances and suggest appropriate corrective measures<br>• Participate in the development of profitability and cash improvement actions, including financial assessments associated with these actions<br>• Assist in the development and execution of the plant's capital budget<br>• Lead month-end close activities, including the completion of month-end journal entries, Balance Sheet reconciliations, and month-end reporting<br>• Evaluate financial risks and opportunities to month-end results and forecasts due to accounting impacts.