Ford Credit Internal Audit Manager at Ford Global Career Site

Dearborn, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Planning, Risk Management, Internal Controls, Compliance, Leadership, Mentoring, Analytical Skills, Communication Skills, Microsoft Office Suite, IT General Controls, Problem Solving, Team Management, Financial Audits, Operational Audits, Regulatory Compliance, Ethical Conduct

Industry

Motor Vehicle Manufacturing

Description

Audit Planning and Execution: Develop and implement a risk-based annual internal audit plan, ensuring adequate coverage across financial, operational, compliance, and IT audit areas. Lead and coordinate complex audit engagements from planning to reporting, including defining scope, objectives, and allocating resources. Conduct risk-based audits to evaluate the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory guidelines where applicable. Oversee fieldwork, review working papers, and ensure audit procedures are performed efficiently and in compliance with professional standards (e.g., IIA Standards). Prepare comprehensive, clear, and concise audit reports summarizing findings, risks, and actionable recommendations. Collaborate with management to develop and implement corrective actions in response to audit findings. Established and active employee resource groups. Supervise, mentor, and evaluate the performance of internal audit staff consisting of 4 direct reports, fostering their professional development and ensuring high-quality work. Provide guidance and support to audit team members throughout audit engagements. Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field. Minimum of 4 years of experience in internal audit, preferably within a financial institution (credit union, bank, or other credit institution). At least 2 years in a leadership or supervisory role highly preferred. Demonstrated experience with financial, operational, compliance, and IT audits. Certified Internal Auditor (CIA) highly preferred. Other relevant certifications such as CISA (Certified Information Systems Auditor) or CFE (Certified Fraud Examiner) are a plus. Strong knowledge of internal auditing standards, and internal control frameworks (e.g., COSO). Advanced proficiency in Microsoft Office Suite, particularly Excel. Understanding of IT general controls and information security concepts. Exceptional analytical, critical thinking, and problem-solving abilities. Excellent written and verbal communication skills, with the ability to present complex information clearly and concisely to diverse audiences. Strong leadership, team management, and interpersonal skills, with the ability to motivate and develop staff. High level of integrity, objectivity, and ethical conduct. Strong organizational skills and attention to detail, with the ability to manage multiple projects simultaneously. Ability to work independently and collaboratively in a dynamic environment. Solid business acumen and understanding of financial services products and operations. For more information on salary and benefits, click here. Visa sponsorship is not available for this position. Verification of employment eligibility will be required at the time of hire.

Responsibilities

Develop and implement a risk-based annual internal audit plan while leading complex audit engagements from planning to reporting. Collaborate with management to develop corrective actions in response to audit findings and supervise the internal audit staff.