Senior Internal Auditor — Risk & Controls Leader

Panasonic Automotive North America; Peachtree City (GA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical and dental benefits

401K with company match

Annual bonus program

Educational assistance

Relaxed dress code

Leadership & mentorship programs

Recognition program

Job summary

Panasonic Automotive Systems Company of America is seeking a Senior Internal Auditor to lead audits of controls, risk management, and governance. You will direct risk-based projects, collaborate with Finance and Operations, and mentor control owners on requirements and remediation.

The role emphasizes strong GAAP/IFRS knowledge, 5+ years in auditing or risk, and proficiency with Excel and SAP/ERP. This position requires leadership across regional locations and coordination with external auditors.

Qualifications

• Strong understanding of GAAP, IFRS, and related standards.
• 5+ years in internal controls, auditing, or risk management.
• Experience with data query tools and financial systems.
• CPA, CIA, CISA or equivalent certifications preferred.

Responsibilities

• Lead audits of internal controls and monitor remediation.
• Perform risk assessments and apply data analytics to audits.
• Execute risk-based financial and operational audits across locations.
• Identify root causes and develop corrective actions.
• Prepare audit workpapers and reports per IIA standards.
• Coordinate with stakeholders and support external auditors.

Skills

Internal controls

Risk management

Auditing

Data analytics

SOX / JSOX

Excel

Cross-functional collaboration

Education

CPA, CIA, CISA or other certifications

Tools

SAP/ERP

Financial systems

Job description

Panasonic Automotive Systems Company of America is seeking a Senior Internal Auditor to lead audits of controls, risk management, and governance. You will direct risk-based projects, collaborate with Finance and Operations, and mentor control owners on requirements and remediation.

The role emphasizes strong GAAP/IFRS knowledge, 5+ years in auditing or risk, and proficiency with Excel and SAP/ERP. This position requires leadership across regional locations and coordination with external auditors.