Senior Internal Auditor
As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure the effectiveness of controls over financial reporting and certify compliance with laws and regulations.
Your Role
- Conduct audits focusing on financial / operations, process, division, SOX and plant operations
- Ensure records, transactions & departmental activities are in compliance with accounting principles, applicable regulations & laws and Lear policies and procedures
- Assess risks in various parts of the organization to plan audits and execute the appropriate response
- Prepare and present audit findings and recommendations to management
- Develop and maintain relationships with key stakeholders
- Interpret complex data and recommend solutions to unusual problems
- Conduct special projects at Lear's North American facilities, mainly in the US and Canada as directed
- Controls testing and documentation as directed by external auditors
Your Qualifications
Bachelor's degree in Accounting or Finance4-6 years of accounting or internal audit experienceHigh level of commitment to integrity and accountabilityStrong communication skills, both verbal and writtenCritical thinker with strong analytical skillsCPA or CIA designationAbility to travel up to 30%Bonus If You Have
Prior public accounting experienceInternal Audit experience within the automotive industryAdvanced degreeExperience with data analyticsExperience using Hyperion and SAPLear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.