Adient ยท 1 month ago
Internal Auditor/Global SOX Compliance
Plymouth, MI
Full-time
Onsite
Mid, Senior Level
4+ years expAdient is a global leader in automotive seating and interior systems, and they are seeking an Internal Auditor for Global SOX Compliance. This role involves leading complex audits, ensuring adherence to corporate policies and SOX standards, and providing actionable recommendations to enhance internal controls.
Automotive
Responsibilities
Design and implement risk-based audit plans targeting global manufacturing operations
Conduct financial, operational, and compliance audits, including detailed SOX testing
Evaluate internal control frameworks and identify opportunities for process enhancements
Collaborate effectively with cross-functional teams across diverse regions and cultures
Communicate audit results clearly and persuasively to stakeholders at all organizational levels
Prepare comprehensive audit reports featuring pragmatic and actionable recommendations
Present significant findings to senior management and assist in remediation processes
Maintain strict compliance with SOX requirements and uphold corporate governance standards
Support SOX controls testing, including business processes, IT General Controls (ITGC), and application controls
Assist in performing quality assurance assessments of Business and IT controls and provide constructive feedback to management and compliance functions
Contribute to ongoing updates of scope within SOX tools (such as Workiva) and the control matrix
Monitor emerging risks and regulatory developments affecting both regional and global operations
Take part in the advancement of audit methodologies and promotion of best practices
Foster team growth and professional development
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related discipline
At least 4 years of progressive internal audit experience, particularly with global audits
Strong foundation in the manufacturing industry, ideally automotive
Proven proficiency in SOX compliance and internal control frameworks
In-depth knowledge of IIA Standards, Sarbanes-Oxley Act, US GAAP/IFRS, COSO, and PCAOB Auditing Standards
Thorough understanding of IT General Controls (ITGC) and application controls
Exceptional verbal and written communication skills, with the ability to present findings to both peers and management
Demonstrated ability to operate independently with minimal supervision and guide other audit team members as needed
Superior analytical, problem-solving, and communication abilities
Proficiency in audit management tools (such as Audit Board and Workiva) and ERP systems (preferably SAP or QAD)
Advanced skills in MS Office applications (Excel, Word, PowerPoint) and experience with PowerBI, data analysis, and visualization
Fluency in English required
Strategic mindset with strong risk-awareness
Excellent interpersonal and influencing skills
Ability to manage multiple assignments and meet critical deadlines
Upholds high ethical standards and professional integrity
Effective team player committed to collaboration
Up to 20% domestic and international travel (including Mexico) is required to perform audits at regional manufacturing facilities
Preferred
Professional certifications such as CPA, CIA, or CISA
Big 4 firm experience (PwC, KPMG, Deloitte, E&Y)
Spanish language proficiency
Company
Adient
Adient (NYSE: ADNT) is a global leader in automotive seating.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Douglas DelGrosso
President/CEO
Joe Bennett
SVP, Chief Information Officer
Recent News
2024-04-23
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