Senior Internal Auditor: SOX & Risk Controls Lead

Panasonic Automotive Systems America, LLC; Farmington Hills (MI); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Great medical/dental benefits

Company-matched 401K

Annual bonus program

Educational assistance

Onsite events and recognition programs

Job summary

Panasonic Automotive Systems America, LLC is seeking a Senior Internal Auditor to lead assessments of internal controls, risk management, and governance processes. You will direct audit projects, collaborate cross-functionally, and communicate key risks and recommendations to management.

The role requires strong GAAP/IFRS knowledge, 5+ years in auditing or risk management, and experience with ERP systems (SAP). Hybrid work options available in the U.S.

Qualifications

• Understanding of GAAP/IFRS and related standards.
• 5+ years in internal controls, auditing, or risk management.
• Experience with financial systems and data query tools.
• Strong auditing principles, financial analysis, and risk management.

Responsibilities

• Lead internal controls assessments and SOX/JSOX compliance activities.
• Perform risk-based audits across regional locations and report findings.
• Develop clear audit findings and actionable remediation plans.
• Document workpapers and prepare concise audit reports for management.

Skills

GAAP/IFRS

Auditing principles

Excel Proficiency

Data query tools

SAP/ERP

Financial analysis

Operational accounting

Certification: CPA/CIA/CISA (preferred

Education

CPA

CIA

CISA

Tools

SAP

Job description

Panasonic Automotive Systems America, LLC is seeking a Senior Internal Auditor to lead assessments of internal controls, risk management, and governance processes. You will direct audit projects, collaborate cross-functionally, and communicate key risks and recommendations to management.

The role requires strong GAAP/IFRS knowledge, 5+ years in auditing or risk management, and experience with ERP systems (SAP). Hybrid work options available in the U.S.