Dana Incorporated · 10 hours ago
Sr. Internal Auditor
Maumee, OH
Full-time
Onsite
Mid, Senior Level
2+ years expDana Incorporated is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies. The Senior Internal Auditor is responsible for leading financial and operational audits, communicating control enhancements, and providing recommendations for improvements as part of the Internal Audit department's annual plan.
AutomotiveIndustrial EngineeringInnovation ManagementManufacturing
Responsibilities
Conduct simple and complex assignments using financial/accounting expertise and according to company policies, procedures, and objectives
Developing the methodology and scope for conducting financial and operational audits
Tracking and following up on the status of outstanding deficiencies
Assists the Manager with periodic reporting to Auditees and Management
Participates in the planning and scoping of internal audits utilizing management resources and external audit consultants
Updates audit programs to ensure that all financial statement assertions and related controls have been adequately tested
Perform internal audits and reviews of business units, processes, and controls on an as-needed basis to ensure that control objectives are being met
Qualification
Required
2 plus years of experience within the field of audit
Ability to work independently to resolve discrepancies, defects, incidents, or problems with an understanding of the process and system impacts
Oversight of tasks delegated on audit projects
Open and willing to adapt to change and adjust routines accordingly
Clear and effective written and verbal communication
Strong analytical and problem-solving skills
Proficiency with data analytics including visualization tools such as PowerBI and Tableau
Must be a self-starter and able to work with minimal supervision
A bachelor's degree is required, with a preference for accounting or finance
Preferred
MBA is a plus
CPA, CIA, or CFE is also a plus
Company
Dana Incorporated
In a world of constant motion, life is about balance. At Dana, our balanced approach considers the people, products, and planet that sustain us all.
10001+ employees
H1B Sponsorship
Dana Incorporated has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (11)
2023 (13)
2022 (9)
2021 (8)
2020 (3)
Funding
Current Stage
Public CompanyTotal Funding
$466.77M2023-05-10Post Ipo Debt· $466.77M
2008-02-01IPO
Leadership Team
Jim Kamsickas
President, CEO, and member of the board of directors
Mike Worland
Siesmiq Chief Technology Officer
Recent News
2025-05-05
2025-05-05
Company data provided by crunchbase