We are offering an exciting opportunity for an Internal Audit Manager/Director within the automotive industry located in NORTHVILLE, Michigan. The role entails overseeing the organization's auditing and compliance processes, with a strong focus on ensuring the efficiency and effectiveness of operations. This position will be instrumental in identifying areas of improvement, implementing new policies, and maintaining compliance with industry regulations.
Responsibilities
Plan, organize, and manage internal audits according to audit plans and company policies.
Utilize auditing and data mining techniques to assess financial and operational conditions.
Oversee compliance with SOX - Sarbanes-Oxley and J-Sox regulations.
Collaborate with different teams to ensure the successful execution of audit plans.
Analyze and assess the effectiveness of the company's ERP - Enterprise Resource Planning systems.
Identify areas of risk and implement risk mitigation strategies.
Prepare and present audit findings and recommendations to senior management.
Supervise and guide the audit team to ensure compliance with internal and external regulations.
Monitor the WIP - Work In Progress and Cost of Goods Sold (COGS) to ensure financial efficiency.
Continuously update knowledge of industry trends and regulations to maintain the effectiveness of the audit process.
Requirements
Proven experience in auditing, both internal and external
Familiarity with compliance and regulatory standards within the automotive industry
Comprehensive understanding of Work In Progress (WIP) operations
Knowledge of Cost of Goods Sold (COGS) principles
Extensive experience with Sarbanes-Oxley (SOX) and J-Sox compliance
Ability to manage and direct internal audit processes and teams
Strong analytical and problem-solving skills
Excellent written and verbal communication abilities
Familiarity with standard industry software and auditing tools
Ability to work collaboratively with various internal departments and external partners
Commitment to maintaining the highest standards of integrity and professionalism
Bachelor's degree in Accounting, Finance, or related field; advanced degree or professional certification (e.g., CIA, CPA) preferred
Proven track record of successfully implementing audit strategies in a similar role.
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