9 часов назад
Senior Internal Auditor (Manufacturing)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (Manufacturing) (SOX/Internal Controls): Leading complex internal audits and the end-to-end SOX program across global operations with an accent on risk assessment, control testing, remediation, and compliance reporting. Focus on managing external auditor coordination, strengthening internal controls, administering Workiva, and delivering audits across functional and manufacturing sites.
Location: Plymouth, Michigan, United States; up to approximately 20% domestic and international travel.
Company
operates global automotive and manufacturing operations.
What you will do
- Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
- Act as the primary SOX liaison with external auditors, managing timelines, evidence, and issue resolution.
- Identify and remediate internal control gaps with cross-functional stakeholders and monitor sustainable closure of findings.
- Execute functional, site, and specialized audits from planning through fieldwork and reporting.
- Maintain SOX documentation and administer Workiva dashboards, issues, and reporting.
- Deliver SOX and internal control training and lead SOX program maturity projects.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- At least 4 years of progressive experience in accounting, finance, internal audit, or external audit, including SOX leadership.
- Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.
- Strong analytical, critical-thinking, communication, influencing, and stakeholder management skills.
- Proficiency in Microsoft Office and the ability to manage multiple priorities in a fast-paced global environment.
- Ability to work at the Plymouth, Michigan location and travel up to approximately 20% domestically and internationally.
Nice to have
- Big Four accounting or audit experience.
- CPA, CIA, CFE, and/or CISA certification.
- Experience in global and/or manufacturing environments.
- Experience with SAP, Hyperion, QAD, Workiva, Power BI, or other BI tools.
Culture & Benefits
- Partner with leaders and external auditors as a trusted internal audit advisor.
- Work across global operations and cross-functional teams.
- Monitor regulatory changes, industry trends, and emerging risks.
- Support training, leading practices, and continuous improvement in SOX program maturity.
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