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Experienced Internal Auditor (2022)

Location: 

Auburn Hills, MI, US

Division:  US-Corporate (COR)
Req ID:  47603

Job Summary:

Nexteer Automotive seeks an Internal Audit professional.  The individual will work closely with the Executive Director, Managers and/or Internal Audit Leads as well as process owners to enhance the effectiveness and efficiency of operations, ensure the effectiveness of controls, and ensure compliance with laws and regulations.

To be successful in this position, a positive attitude, enthusiasm about learning, and taking on new and challenging assignments is a requirement.  Additionally, good communication and time management skills are imperative as the candidate will be communicating with various groups around the globe from all levels in the organization, including executives and staff.  Responsibilities will include:      

 

  • Participating in the continued development of the internal audit function within the organization
  • Assisting in the advancement of the risk assessment and audit planning processes to allow for a risk-based assessment of the appropriateness of the control framework established by the company
  • Assessing the effectiveness and efficiency of the organization against internal policies and procedures as well as internal and external benchmarks
  • Developing and performing audit procedures, including identifying and defining exceptions, developing criteria, reviewing and analyzing evidence
  • Performing operational and compliance reviews such as inventory management, plant operational reviews, procurement, and code of conduct compliance reviews
  • Identifying, researching, and documenting audit findings and recommendations for improvement using independent judgment
  • Developing and maintaining productive team-oriented internal and external relationships through individual contacts and group meetings
  • Identifying, investigating, and reporting on cases of potential fraud, waste, or abuse
  • Ability to travel approximately 25-35% internationally

 

Requirements:

  • A degree in Accounting, Finance, or a related field and internal or external auditing
  • A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) designation is preferred. Will accept any suitable combination of education, training, or experience
  • 5+ years of relevant experience
  • Knowledge of accounting principles and practices including IFRS management principles, risk management, control techniques, and frameworks is preferred
  • Knowledge of data analytics is preferred
  • Bi-lingual in English and Mandarin Chinese and/or Spanish is preferred
  • Knowledge of QAD and Hyperion is preferred

 

 

Equal Opportunity Employer Disabled/Minorities/Veterans/Women

 

VEVRAA Federal Contractor

 

Nexteer is an E-Verify employer. E-Verify is an internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States.

 

Accessibility for Applicants with Disabilities: If you need a reasonable accommodation for the online application process due to a disability please call 1-989-757-5000. Please provide your contact information and details about the posted position of interest. Only inquiries regarding assistance for those who need an accommodation with the online application process due to a disability will be returned.