Internal Auditor/ Global SOX Compliance

Adient US LLC • Plymouth, MI • 6h ago

The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This role encompasses responsibility for conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls. The ideal candidate will possess advanced analytical capabilities, significant experience in multicultural settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance.

Key Responsibilities

Design and implement risk-based audit plans targeting global manufacturing operations.

Conduct financial, operational, and compliance audits, including detailed SOX testing.

Evaluate internal control frameworks and identify opportunities for process enhancements.

Collaborate effectively with cross-functional teams across diverse regions and cultures.

Communicate audit results clearly and persuasively to stakeholders at all organizational levels.

Prepare comprehensive audit reports featuring pragmatic and actionable recommendations.

Present significant findings to senior management and assist in remediation processes.

Maintain strict compliance with SOX requirements and uphold corporate governance standards.

Support SOX controls testing, including business processes, IT General Controls (ITGC), and application controls.

Assist in performing quality assurance assessments of Business and IT controls and provide constructive feedback to management and compliance functions.

Contribute to ongoing updates of scope within SOX tools (such as Workiva) and the control matrix.

Monitor emerging risks and regulatory developments affecting both regional and global operations.

Take part in the advancement of audit methodologies and promotion of best practices.

Foster team growth and professional development.

Qualifications

Education & Experience:

Bachelor's degree in Accounting, Finance, or a related discipline.

Professional certifications such as CPA, CIA, or CISA are preferred.

At least 4 years of progressive internal audit experience, particularly with global audits.

Strong foundation in the manufacturing industry, ideally automotive.

Proven proficiency in SOX compliance and internal control frameworks.

Big 4 firm experience (PwC, KPMG, Deloitte, E&Y) is advantageous.

In-depth knowledge of IIA Standards, Sarbanes-Oxley Act, US GAAP/IFRS, COSO, and PCAOB Auditing Standards.

Thorough understanding of IT General Controls (ITGC) and application controls.

Exceptional verbal and written communication skills, with the ability to present findings to both peers and management.

Demonstrated ability to operate independently with minimal supervision and guide other audit team members as needed.

Key Skills & Competencies:

Superior analytical, problem-solving, and communication abilities.

Proficiency in audit management tools (such as Audit Board and Workiva) and ERP systems (preferably SAP or QAD).

Advanced skills in MS Office applications (Excel, Word, PowerPoint) and experience with PowerBI, data analysis, and visualization.

Fluency in English required; Spanish language proficiency is an asset.

Strategic mindset with strong risk-awareness.

Excellent interpersonal and influencing skills.

Ability to manage multiple assignments and meet critical deadlines.

Upholds high ethical standards and p

Similar Jobs

Senior Accountant, Financial Reporting

Alixpartners Llc • Detroit, MI • 3h ago

Finance, Accounting & Banking

At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communitie...

3h ago

Go to Apply

Partner Tax Preparation Advisor Senior Associate

PwC • Detroit, MI • 6h ago

Finance, Accounting & Banking

Specialty/Competency: IFS - Finance Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 20% At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning...

6h ago

Go to Apply

AI Finance - Senior - Tech Consulting - Location Open

EY • Detroit, MI • 1d ago

Finance, Accounting & Banking

Location: Chicago, Akron, Arlington, Atlanta, Austin, Baltimore, Birmingham, Boca Raton, Boston, Buffalo, Charleston, Charlotte, Chattanooga, Chicago, Cincinnati, Cleveland, Columbia, Columbus, Dallas, Denver, Des Moines...

1d ago

Go to Apply

AI Finance - Manager - Tech Consulting - Location Open

EY • Detroit, MI • 1d ago

Finance, Accounting & Banking

1d ago

Go to Apply

Rental Car Finance Analyst

General Motors • Warren, MI • 1d ago

Finance, Accounting & Banking

Job Description In Sales, Service and Marketing (SSM) Finance, we operate in a dynamic, fast-paced environment, where our actions directly affect Fleet customer purchase behaviors and vehicle profitability. This role's m...

1d ago

Go to Apply

Personal Banker Associate I

Fifth Third Bank, N.A. • Southfield, MI • 1d ago

Finance, Accounting & Banking

Make banking a Fifth Third better®We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Selected candidates are intended...

1d ago

Go to Apply

Personal Banker Associate I- FH Royal Oak, MI area

Fifth Third Bank, N.A. • Royal Oak, MI • 1d ago

Finance, Accounting & Banking

1d ago

Go to Apply

Accounting Assistant

Wayne State University • Detroit, MI • 1d ago

Finance, Accounting & Banking

Accounting Assistant Wayne State University is searching for an experiencedAccounting Assistantat its Detroit campus location. Wayne State is a premier, public, urban research university located in the heart of Detroit,...

1d ago

Go to Apply

Project Controller

Huf North America Automotive Parts Manufacturing, Corp. • Farmington Hills, MI • 2d ago

Finance, Accounting & Banking

Project Controller for Farmington Hills, MI automotive company to analyze company financials & prepare reports for decision-making & planning; create portfolio overviews; forecast capital expenditures; prepare pr...

2d ago

Go to Apply

U.S. Private Bank - Lending Specialist - Vice President

JPMorgan Chase • Birmingham, MI • 2d ago

Finance, Accounting & Banking

We are actively looking for exceptionally talented individuals who are collaborative, confident and motivated to provide a first-class experience to clients within J.P. Morgan's U.S. Private Bank. If you have an entrepre...

2d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.