Finance Manager – IT Business Line Risk in Detroit, Michigan
Posted 10/05/21


  • Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
  • Named one of the top three fastest-growing banking brands in the U.S. in 2020.
  • Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs)), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.



  • Fast paced, highly collaborative, teamwork-oriented environment
  • Make an immediate impact in this high visibility role
  • Base salary of $115-130k + 11-15% bonus and excellent benefits package
  • Top-notch leadership committed to developing people



  • Detroit, MI - 100% remote for now, then will sit on-site in Detroit, MI when staff transitions back into the office after October



The Senior Accountant position is part of a team that is responsible for multiple applications that support the investment activities of the banking platform. Those responsibilities include, but are not limited to the following:

  • Lead the execution of the IT SOX program including planning and scoping as well as the review and evaluation of key IT controls
  • Support the development of team members and help the team balance and prioritize projects and initiatives
  • Work collaboratively with business partners and stakeholders such as the broader financial controls team, internal and external audit, and the IT organization
  • Provide insight into potential process improvements and support qualitative improvements in the control environment to increase efficiency and effectiveness and reduce the potential for control deficiencies
  • Evaluate changes in the IT organization and partner with stakeholders to understand potential impacts to the control environment and the business
  • Present findings and other observations to members of management and key partners
  • Monitor identified deficiencies and associated remediation efforts to ensure timely closure of findings



  • 5+ years of financial services/relevant audit experience (Sarbanes-Oxley experience preferred)
  • Bachelor's degree in accounting, accounting information systems, management information systems, or related field of study required
  • CPA or CISA Certification or equivalent is required
  • Experience auditing Cloud environments is a plus
  • Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus
  • Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing)
  • Experience in the review and evaluation of controls relevant to financial applications and their respective infrastructure (database, operating system, etc.)
  • Experience in reviewing the work of others
  • Strong critical thinking skills and experience auditing risks in a dynamic organization. Strong analytical and communication skills.
  • Strong leadership and managerial skills (detail-oriented, deadline driven, self-directed, organized, etc.) with consistent track record of increasing responsibilities within the organization.
  • Demonstrated effective project management skills and the ability to manage several projects simultaneously.
  • Ability to multi-task and work well in a changing environment.
  • Demonstrated skill in successfully managing audit teams with an emphasis on staff development.
  • Proven ability to excel in highly interactive team environment
  • Ability to develop and maintain strong management relationships
  • Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)


  • Employee Type: Direct Hire
  • Location: Detroit, Michigan
  • Category: Information Technology
  • Date Posted: 10/05/21
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