Title: Director, Internal Audit
ID: req18209
Type: Full Time
Function: Finance
Top Level Division: Corporate
Division: Corporate
Location: Southfield, MI, United States (HQ)
DUTIES AND RESPONSIBILITIES:
Tenneco's Corporate Division is looking for an Internal Audit Director that will be responsible for design and execution of audit procedures and systems for auditing the company's financial and control systems including coordination and communication of audit activities, design and management of individual audit projects and related staff. This person will become a valued member of our Finance Department, where we strive to promote from within wherever possible; therefore, opportunities for advancement are strong.
An ideal candidate for this position is a candidate who possesses a Bachelor's or Master's degree in Accounting or Finance and at least 10 years of working experience. Strong attention to detail, significant capability, drive, and initiative to create and manage own work agenda are all necessary qualifications for this position.
We are ready to act immediately on those candidates who are the best fit for the role. You'll first hear from someone in Human Resources to schedule a phone screen, and then the next step will be a personal interview with our Hiring Manager. We pride ourselves on moving through processes quickly, and you can be sure of transparency and prompt communication throughout.
RESPONSIBILITIES:
Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects.
Responsible for planning and completion of all assigned audits included in the annual audit plan, in a high quality manner and within budgeted costs and timing.
Responsible for managing the internal audit staff, including IAD staff members and contracted employees, including training of new employees, as required.
Participate in the design and implementation and on-going update of audit procedures and systems used for auditing the company's financial and control systems.
This position will also be involved in various special projects, including completion of special investigations, and completion of quarterly reports required by corporate management, the independent auditors, and the Audit Committee of the Board of Directors.
Participation in an annual risk assessment. Responsibility for scoping, planning, and assessing internal controls over financial reporting lies with management; our primary focus is on aligning audits with risk.
Develop, plan, execute and report each assigned engagement.
Establish and enhance positive business relationships with internal resources and external audit firm.
Act as a liaison to the business, providing support and guidance on matters related to risk and controls.
Provide support and guidance to the internal audit team.
REQUIREMENTS:EDUCATION:
Bachelor's or Master's degree in Accounting or Finance required. CIA, CFE, CISA, and/or CPA certification preferred.
SKILLS & EXPERIENCE:
Minimum of 10 years of corporate or "big 4" firm experience in related roles or functions. Experience in a manufacturing environment (automotive) with significant global presence preferred.
Demonstrated leadership skills and the ability to create and maintain productive work relationships.
Job requires the ability to implement process improvement projects related to job description.
Ability to manage multiple projects concurrently.
Strong understanding of professional audit standards.
Must possess excellent judgment, organizational and prioritization skills. Must have excellent interpersonal and communication skills, including presentation skills.
Ability to establish and maintain effective communication and coordination with external parties, including external auditors, regulators, and consultants.
Ability to manage and function in a multiple reporting relationship structure.
Ability to travel, including international locations.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
Equal Opportunity Employer Minorities/Women/Veterans/Disabled