Auditor Interno Senior

Adient plc; San Pedro Garza García; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Adient plc located in Monterrey Business Center seeks a Senior Internal Auditor to lead risk-based audits across the Americas. The role evaluates financial, operational, and SOX controls, develops actionable recommendations, and maintains independence in a multicultural manufacturing environment.

You will perform risk assessments, walkthroughs, testing, and data analytics across functions such as Finance, Operations, IT, and Compliance, collaborating with regional and global IA teams.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Information Systems, or related field.
• CIA, CPA or CISA certification preferred; active progress toward certification valued.
• Minimum 4 years in internal or external audit, risk, controls, compliance, or related discipline; leadership of complex engagements.
• Strong manufacturing experience; automotive, global or multicultural organization experience preferred.
• Knowledge of SOX compliance, internal control frameworks, financial and operational processes, and risk-based auditing.

Responsabilidades

• Lead audits from risk assessment and scope development through fieldwork, issue validation, reporting, and closeout.
• Perform financial, operational, compliance, and SOX reviews following IA methodology and timelines.
• Maintain complete, review-ready workpapers; escalate significant risks or delays.
• Present results with executive-level clarity and align facts with process owners while preserving IA independence.
• Coordinate remediation actions, monitor evidence, and escalate overdue actions.

Conocimientos

Analytical thinking

Risk assessment

Auditing

Communication

Problem solving

Educación

Bachelor's degree in Accounting

CIA/CPA/CISA preferred

Herramientas

SAP

QAD

Optro

Workiva

Excel

PowerPoint

Power BI

Descripción del empleo

JOB DESCRIPTIONSenior Internal Auditor – Internal Audit AMERPosition SummaryLeads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical, business-focused recommendations. Builds effective relationships in a multicultural manufacturing environment while maintaining independence, objectivity, sound judgment, and high ethical standards.Core ResponsibilitiesEngagement Planning & ExecutionLead audits from risk assessment and scope development through fieldwork, issue validation, reporting, and closeout.Execute financial, operational, compliance, and SOX reviews in accordance with IA methodology, professional standards, and approved timelines.Perform walkthroughs, control design and operating effectiveness testing, data analysis, root cause evaluation, and evidence review.Maintain complete, accurate, review-ready workpapers and promptly escalate significant risks, limitations, failures, or delays.Risk, Controls & Business InsightAssess governance, risk management, and internal control processes.Identify emerging risks, recurring control themes, and opportunities to improve accountability, compliance, efficiency, and financial reporting.Apply professional skepticism and business judgment; use analytics and visualization to expand coverage and identify anomalies.Reporting, Remediation & Follow-UpDraft clear, fact-based observations covering condition, criteria, cause, risk or impact, and actionable recommendations.Present results and risk themes with executive-level clarity; align facts with process owners while preserving IA independence.Coordinate practical corrective actions, owners, and target dates; evaluate remediation evidence and escalate overdue or insufficient actions.Collaboration & Team ContributionCollaborate across Finance, Operations, Compliance, IT, Legal, regional and global IA, external audit, and subject matter specialists.Provide day-to-day guidance, coaching, and knowledge sharing without direct people-management responsibility unless formally assigned.Contribute to annual risk assessment, audit planning, methodology and quality initiatives, and reusable tools and analytics.QualificationsBachelor's degree in Accounting, Finance, Business Administration, Engineering, Information Systems, or related field.CIA, CPA, CISA, or equivalent preferred; active progress toward certification is valued.Minimum 4 years in internal or external audit, risk, controls, compliance, or related discipline, including leadership of complex engagements.Strong manufacturing experience; automotive, global or multicultural organization experience preferred.Knowledge of SOX compliance, internal control frameworks, financial and operational processes, and risk-based auditing.Big Four or comparable public accounting experience is a plus.Key SkillsAdvanced analytical, problem-solving, interviewing, documentation, and business writing skills.Working knowledge of ERP systems; SAP and QAD strongly preferred.Experience with Optro, Workiva, Microsoft Excel and PowerPoint; Power BI, data extraction, analytics, and visualization preferred.Fluent English required; Spanish or Portuguese is a plus.Travel RequirementsUp to 20% domestic and international travel, primarily to manufacturing and business locations across the United States, Mexico, and South America.#LIMG1PRIMARY LOCATIONMonterrey Business Center