Talent.com
Senior Internal Auditor
Senior Internal AuditorLear • Southfield, MI, US
Senior Internal Auditor

Senior Internal Auditor

Lear • Southfield, MI, US
2 days ago
Job type
  • Full-time
Job description

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 Finance
  • 4-6 years of accounting or internal audit experience
  • High level of commitment to integrity and accountability
  • Strong communication skills, both verbal and written
  • Critical thinker with strong analytical skills
  • CPA or CIA designation
  • Ability to travel up to 30%
  • Bonus If You Have

  • Prior public accounting experience
  • Internal Audit experience within the automotive industry
  • Advanced degree
  • Experience with data analytics
  • Experience using Hyperion and SAP
  • Lear 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.

    Create a job alert for this search

    Senior Internal Auditor • Southfield, MI, US

    Related jobs
    Senior Business Process Internal Controls

    Senior Business Process Internal Controls

    Shyft • Novi, MI, US
    Full-time
    Senior Business Process Internal Controls.Overview : Responsible for Business Process Control assessment for annual Sarbanes Oxley (SOX) compliance through testing the design and effectiveness of co...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Sign Up in Minutes

    Restaurant Delivery - Sign Up in Minutes

    DoorDash • Dundee, MI, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show more
    Last updated: 1 day ago • Promoted
    Audit Senior

    Audit Senior

    Gpac • Warren, Michigan, United States
    Full-time
    Quick Apply
    Well-respected local Public Accounting firm is looking to add an .This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, ther...Show more
    Last updated: 30+ days ago
    Wayne County Auditor - Staff Auditor

    Wayne County Auditor - Staff Auditor

    Wayne County Government • Detroit, MI, US
    Full-time
    Wayne County Auditor - Staff Auditor.To verify and analyze transactions and representations while conducting reviews of assigned organizational and functional activities. To evaluate the adequacy an...Show more
    Last updated: 30+ days ago • Promoted
    Wayne County Auditor - Senior Auditor

    Wayne County Auditor - Senior Auditor

    Wayne County Government • Detroit, MI, USA
    Full-time
    Quick Apply
    Office of Legislative Auditor General.The Senior Auditor, under the direction of the lead auditor, is responsible for the execution of risk based internal audits in accordance with the annual audit...Show more
    Last updated: 30+ days ago
    Restaurant Delivery - Sign Up and Start Earning

    Restaurant Delivery - Sign Up and Start Earning

    DoorDash • Dundee, MI, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show more
    Last updated: 1 day ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Methode Electronics • Southfield, MI, US
    Full-time
    Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects. Perform financial, operational, and compliance audits to evalu...Show more
    Last updated: 1 day ago • Promoted
    Staff Auditor

    Staff Auditor

    General Motors • Detroit, MI, US
    Full-time
    Staff Auditor In Corporate Functions And Financial Audit.GM Audit Services (GMAS) ensures operational integrity and efficiency across the enterprise. The Staff Auditor in Corporate Functions and Fin...Show more
    Last updated: 13 days ago • Promoted
    Wayne County Auditor - Legislative Internal Auditor 3

    Wayne County Auditor - Legislative Internal Auditor 3

    Wayne County Government • Detroit, MI, USA
    Full-time
    Quick Apply
    Office of Legislative Auditor General.Job Description Legislative Internal Auditor- III.The Legislative Internal Auditor - III is responsible for supervising and performing internal audit.This resp...Show more
    Last updated: 30+ days ago
    Manager, Audit - Enterprise

    Manager, Audit - Enterprise

    KPMG LLP Canada • Windsor, Windsor, CA
    Full-time
    At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause : turning insight into opportunity for clients and communities around the world.The Enterprise Audit...Show more
    Last updated: 2 days ago • Promoted
    Manager, Audit - Enterprise

    Manager, Audit - Enterprise

    KPMG Canada • Windsor, ON, CA
    Full-time
    At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.The Enterprise Audit ...Show more
    Last updated: 2 days ago • Promoted
    Senior Commercial Risk Review Auditor

    Senior Commercial Risk Review Auditor

    Federal Home Loan Bank of Indianapolis • Detroit, MI, US
    Full-time
    Senior Commercial Risk Review Auditor.The Senior Commercial Risk Review Auditor is responsible for performing reviews of loan assets pledged to the Bank as collateral and ascertain that Bank polici...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery

    Restaurant Delivery

    DoorDash • Dundee, MI, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show more
    Last updated: 1 day ago • Promoted
    Internal Auditor

    Internal Auditor

    Trillium Staffing • Novi, MI, US
    Permanent
    Trillium Professional is now seeking an Internal Auditor for direct-hire in Novi, MI!.Key Job Duties / Responsibilities : . Assist / Perform various types of internal audit for the locations in the Americ...Show more
    Last updated: 30+ days ago • Promoted
    Lead Auditor

    Lead Auditor

    Rocket Companies • Detroit, MI, US
    Full-time
    As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with le...Show more
    Last updated: 30+ days ago • Promoted
    Senior Auditor

    Senior Auditor

    Contact Government Services • Detroit, MI, US
    Full-time
    Chicago, IL / Remote / Hybrid / Detroit, MI.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial d...Show more
    Last updated: 30+ days ago • Promoted
    Senior IT Auditor

    Senior IT Auditor

    USA Jobs • Detroit, MI, US
    Full-time
    Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews, providing risk education and project risk assessment on behalf of the c...Show more
    Last updated: 30+ days ago • Promoted
    Internal Audit, Risk & Compliance

    Internal Audit, Risk & Compliance

    Iconma • Novi, MI, US
    Full-time
    Internal Audit, Risk & Compliance.Our client, an automotive components company, is looking for an Internal Audit, Risk & Compliance for their Novi, MI / McAllen, TX / Plano, TX location.Responsibilitie...Show more
    Last updated: 2 days ago • Promoted