Senior Internal Auditor — SOX & Manufacturing Leader

Venteon; Detroit (MI); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Venteon Finance is seeking a Senior Internal Auditor to lead complex, risk-based internal audits across the Americas with global support as needed. The role emphasizes SOX risk assessment, control design, testing, and remediation in a manufacturing context.

The ideal candidate has 4+ years in audit, knowledge of SOX, internal control frameworks, and experience with cross-functional teams. Preference for candidates with CIA/CPA/CISA and Big Four exposure.

Qualifikationen

• 4+ years of internal or external audit, risk, controls, or related discipline.
• Knowledge of SOX compliance, internal control frameworks, and risk-based auditing.
• Big Four or comparable public accounting experience is a plus.
• CIA, CPA, CISA or equivalent certification preferred; active progress toward certification valued.

Aufgaben

• Lead SOX risk assessment, scoping, control design, testing, QA, remediation monitoring, and reporting.
• Serve as primary SOX liaison with external auditors; manage timelines and evidence.
• Collaborate with cross-functional teams to identify and remediate control gaps.
• Review 302 certifications, identify themes and remediation plans.
• Maintain SOX documentation and administer Workiva dashboards and reports.
• 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 US GAAP, IFRS, and regulatory standards.
• Communicate results to stakeholders and track timely remediation of findings.

Kenntnisse

SOX compliance

Internal controls

Risk-based auditing

Manufacturing domain

Audit coordination

Stakeholder communication

Ausbildung

Bachelor's degree in Accounting/Finance or related

Tools

Workiva

Jobbeschreibung

Venteon Finance is seeking a Senior Internal Auditor to lead complex, risk-based internal audits across the Americas with global support as needed. The role emphasizes SOX risk assessment, control design, testing, and remediation in a manufacturing context.

The ideal candidate has 4+ years in audit, knowledge of SOX, internal control frameworks, and experience with cross-functional teams. Preference for candidates with CIA/CPA/CISA and Big Four exposure.