Senior Internal AuditorGlobal SOX Compliance

JOB DESCRIPTION

The Senior 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 :

Key Skills & Competencies :

Travel Requirements

Up to 20% domestic and international travel (including Mexico) is required to perform audits at regional manufacturing facilities.

PRIMARY LOCATION

Central Tech Unit Plymouth MI

Required Experience :

Senior IC

Key Skills

Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits

Employment Type : Full-Time

Experience : years

Vacancy : 1