Senior Internal Auditor

Venteon; Detroit (MI); Vor Ort; USD 100.000 - 130.000; Vollzeit

Zusammenfassung

Venteon seeks a Senior Internal Auditor for its Detroit area operations. Lead and execute complex internal audits across the Americas with global assignments support.

Focus on SOX risk assessment, control design, testing, and remediation, while liaising with external auditors and cross-functional teams to close control gaps. You will review certifications, enhance documentation, and deliver training on internal controls.

Qualifikationen

• Bachelor's degree in Accounting, Finance or related field.
• CIA, CPA, CISA or equivalent preferred; active progress toward certification.
• Minimum 4 years in internal or external audit, risk, controls, compliance, or related discipline.
• 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.

Aufgaben

• Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
• Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
• Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
• Review Section 302 certifications, identify themes/gaps, and support remediation plans.
• Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).
• Deliver SOX and internal control training to control owners and testers.
• Lead SOX Program Maturity projects.
• Execute functional, site, and specialized audits across planning, fieldwork, and reporting.
• Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
• Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings

Kenntnisse

Internal audit

SOX knowledge

Risk assessment

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Workiva

Jobbeschreibung

4+ years of progressive Internal Audit experience

Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company located in the Detroit area. This position is responsible for leading and executing complex, risk-based internal audits across the Americas, with support for global assignments as required.

Requirements of the Senior Internal Auditor

• Bachelor's degree in Accounting, Finance 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.
• 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.

Responsibilities of the Senior Internal Auditor

• Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
• Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
• Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
• Review Section 302 certifications, identify themes/gaps, and support remediation plans.
• Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).
• Deliver SOX and internal control training to control owners and testers.
• Lead SOX Program Maturity projects.
• Execute functional, site, and specialized audits across planning, fieldwork, and reporting.
• Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
• Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings