Methode Electronics · 1 day ago
Senior Internal Auditor
Southfield, MI
Full-time
Onsite
Mid, Senior Level
3+ years expMethode Electronics is a company focused on transforming the internal audit function, and they are seeking a Senior Internal Auditor to play a key role in executing this process. The Senior Internal Auditor will be responsible for conducting various audit activities, collaborating with cross-functional teams, and enhancing the organization's control environment.
ElectronicsInformation TechnologyManufacturing
No H1B
Responsibilities
Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects
Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls
Assess organizational risks and contribute to the development of the annual audit plan based on risk priorities
Administer the ERC/SOX management tool, ensuring accurate documentation and reporting of controls and testing results
Collaborate with external auditors to align audit efforts and maintain appropriate reliance on internal audit work
Prepare clear, concise audit documentation and reports that communicate findings, risks, and actionable recommendations
Utilize data analytics to enhance audit procedures and provide insights into business operations and control effectiveness
Monitor changes in regulatory requirements, industry standards, and professional guidance to ensure audit practices remain aligned with current expectations and compliance obligations
Support remediation efforts for identified control deficiencies and monitor progress toward resolution
Build strong relationships with business partners to promote a culture of accountability, risk awareness, and improvement
Contribute to the development and refinement of internal audit methodologies, tools, and templates as part of the function’s transformation
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting or Finance required
3–6 years of experience in internal controls, auditing, and risk management, preferably within a manufacturing environment
Strong knowledge of U.S. GAAP, SOX requirements, and internal control frameworks
Excellent verbal and written communication skills, with the ability to interact effectively across all levels of the organization
Strong organizational, analytical, and problem-solving skills
Advanced proficiency in Microsoft Excel; experience with CMS and OneStream is a plus
Ability to manage multiple priorities and work independently in a fast-paced environment
Commitment to continuous learning and staying current on regulatory changes and industry trends
Candidates must be legally authorized to work in the United States without the need for employer sponsorship
Preferred
Big 4 Public Accounting Firm experience working with multinational, publicly traded companies strongly preferred
Experience administering audit management tools such as Workiva preferred
Benefits
Medical, Dental, Vision, Hearing, Life & Disability insurance
Wellness program
Time off benefits
Accident, Hospital Indemnity and Pet Insurance
Employee Assistance Program
Participation in the Company’s 401(k) plan which includes a company contribution
Company
Methode Electronics
Methode Electronics is a leading developer of custom-engineered and application-specific products and solutions utilizing the latest
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1982-10-08IPO
Leadership Team
Jon DeGaynor
President and CEO
Laura Kowalchik
Chief Financial Officer
Recent News
The Motley Fool
2025-12-05
Methode Electronics, Inc.
2025-12-04
Company data provided by crunchbase