Senior Internal Auditor at American Axle Manufacturing
Detroit, MI 48211, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Thinking Skills

Industry

Accounting

Description

At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers, doers and innovators who are Delivering POWER for a safer, brighter and more sustainable tomorrow.

JOB DESCRIPTION SUMMARY

At a senior level, leads financial and operational audits of company facilities to evaluate compliance with various policy requirements and foster continuous improvement within the organization. Makes recommendations to enhance operations and operational efficiencies. Prepares working papers to support audit planning, field work and reporting, as well as documenting findings and conclusions reached. Presents audit findings to senior audit management for the development of reports and recommended action plans to remediate issue.

JOB DESCRIPTION

  • Perform and lead the full audit engagement cycle, including risk assessments, planning procedures, fieldwork and reporting on audit results.
  • Review and reperform quarterly SOX internal control testing, including evaluation of design and operating effectiveness.
  • Assess the impact of business process changes on the control environment; identify and address new risk areas.
  • Execute Data Analytics as part of Internal Audit’s Data Analytics Program.
  • Serve as a trusted advisor to foster continuous improvement within the organization as part of executing the Internal Audit plan.
  • Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.
  • All other duties as assigned.

REQUIRED SKILLS AND EDUCATION

  • BA/BS plus 3-6 years professional experience.

PREFERRED SKILLS AND EDUCATION

  • Public Accounting or other audit experience preferred.
  • CPA or other professional certification preferred.
  • High-level of written and verbal communication skills with an ability to communicate effectively across business levels.
  • Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner.
  • Excellent analytical and critical thinking skills.
Responsibilities

Please refer the Job description for details

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