Joshua Kirchmeier
Jackson,USA
Summary
Internal Audit Manager with 15 years of experience in developing and executing audit programs that enhance compliance and mitigate risk. Certified Information Systems Auditor (CISA) with expertise in conducting risk-based audits and assessing internal controls. Demonstrated success in fostering collaborative teams and promoting accountability. Strong background in process innovation and project management, focusing on problem-solving and performance evaluation.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Manager – Internal Audit
Blue Cross Blue Shield of Michigan
Detroit, MI
04.2023 - Current
- Executed risk assessments and audit plans aligned with organizational priorities.
- Managed a diverse audit portfolio, delivering high-quality reports and actionable recommendations on time.
- Developed and executed risk and control matrices from scratch through publishing final reports.
- Led the Continuous Improvement Committee to drive efficiency and enhance organizational processes.
- Overhauled the Internal Audit Manual to meet the latest IIA Global Internal Audit Standards.
SR. Business Support Consultant II – OCC Compliance MAP Execution
Consumers Energy
Jackson, MI
03.2019 - 04.2023
- Developed strategic presentations for senior leadership to facilitate key decision-making.
- Authored and implemented procedural documentation for MAP Graduation Process, ensuring clarity and consistency.
- Conducted research on industry trends and competitor activities to inform leadership decisions.
Manager – Internal Audit
Jackson National
Lansing, MI
09.2016 - 03.2019
- Directed cross-functional projects to ensure compliance with Sarbanes-Oxley (SOX) requirements.
- Managed annual compliance audits, emphasizing suitability regulation through NAIC.
- Coached and mentored team members to enhance job performance.
Program Leader – Internal Audit
Domino's
Ann Arbor, MI
03.2014 - 08.2016
- Advised management on strategies to enhance program operations and increase efficiency.
- Assessed internal controls to ensure compliance with corporate policies.
- Prepared comprehensive reports and presentations detailing program activities, progress, and outcomes.
Senior IT Auditor
Ernst & Young LLP
Grand Rapids, MI
08.2010 - 03.2014
- Evaluated IT general controls' design and effectiveness via detailed walk-throughs and testing.
- Conducted risk-based IT audits to enhance control structures in vital business sectors.
- Reviewed and tested internal controls for adequacy and effectiveness, ensuring alignment with corporate policies and regulatory standards.
- Prepared comprehensive audit reports highlighting findings, risks, and non-compliance concerns.
Education
Master of Business Administration - Accounting
Baker College
Flint, MI05.2021
Bachelor of Science - Business Administration, Accounting
Central Michigan University
Mount Pleasant, MI12.2009
Skills
- Risk assessment and management
- Internal auditing
- Regulatory compliance
- Quality assurance
- Project management
- Control matrix development
- Process optimization
- Problem solving
Certification
Certified Information Systems Auditor (CISA)
Timeline
Manager – Internal Audit
Blue Cross Blue Shield of Michigan
04.2023 - Current
SR. Business Support Consultant II – OCC Compliance MAP Execution
Consumers Energy
03.2019 - 04.2023
Manager – Internal Audit
Jackson National
09.2016 - 03.2019
Program Leader – Internal Audit
Domino's
03.2014 - 08.2016
Senior IT Auditor
Ernst & Young LLP
08.2010 - 03.2014
Master of Business Administration - Accounting
Baker College
Bachelor of Science - Business Administration, Accounting
Central Michigan University
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