Senior Internal Auditor – Global Manufacturing & SOX

Adient plc; San Pedro Garza García; On-site; MXN 600,000 - 900,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical thinking

Risk assessment

Auditing

Communication

Problem solving

Education

Bachelor's degree in Accounting

CIA/CPA/CISA preferred

Tools

SAP

QAD

Optro

Workiva

Excel

PowerPoint

Power BI

Job description

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.