Tracking Code
4502-015
Job Description
Drive Your Career
Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world.
For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.
DIRECTOR, INTERNAL AUDIT
WORLD HEADQUARTERS - SOUTHFIELD, MI
The Director, Internal Audit's primary focus is to cooperatively deliver objective, independent, high-quality service to the Board of Directors, management and the Company's independent auditors; provide appropriate oversight, guidance and motivation to the engagement team; and proactively communicate and collaborate with management and other Audit Services leaders. This position's scope of service covers all business activities, including operations, product divisions and corporate functions and it reports to the Chief Audit Executive (CAE).
The Role
Your work will include, but not be limited to:
•Conduct risk assessments to develop a comprehensive internal audit plan for US & Canada; annually integrate regional plans into comprehensive global plan
•Manage all aspects of regional internal audit engagements, including:
•Develop and review audit engagement scopes and programs
•Review work papers to ensure audit objectives are accomplished
•Monitor and communicate the progress of each engagement and of the audit plan
•Ensure quality in all reports, including accuracy and practicality of each observation and related recommendation
•Determine report ratings
•Manage resources within budget
•Proactively communicate with management to assess risks and update plans accordingly
•Collaborate with other Audit Services leaders to research and implement new audit methodologies and techniques to drive audit innovation, efficiencies and value-add results
•Train, coach and otherwise develop audit staff
•Conduct special investigations, as required
•Approximately 30% (U.S. and Canada); potential for additional international travel
Your Qualifications
•Minimum 10+ years of auditing / accounting experience (includes serving as an internal and / or external auditor)
•5+ years managerial experience
•CPA and / or CIA designation; CFE certification a plus
•Bachelor's degree in Accounting or a closely related field
•Big 4 or large regional accounting firm work experience is required
•Manufacturing industry experience required
•Unquestionable ethics and integrity
•Excellent written and oral communication skills, including ability to communicate sensitive issues diplomatically and to maintain confidentiality
•Ability to successfully motivate and develop staff
Bonus If You Have
• Master's degree
Job Location
Southfield, United States
Position Type
Full-Time/Regular
Authorization Number
N/A
We are an equal opportunity employer with a commitment to diversity. All individuals, are encouraged to apply.
