Description
About the job
Position Summary: Senior Internal Auditor The Senior Internal Auditor will report to the Senior Manager of Internal Audit and play a key role in executing the internal audit function. This position is responsible for supporting a variety of audit activities including Sarbanes-Oxley (SOX) compliance, financial and operational audits, and data-driven risk assessments. The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the organization's control environment. This role is ideal for a highly organized, detail-oriented professional who is naturally curious and possesses strong communication skills. The successful candidate will demonstrate a proactive approach to problem-solving and thrive in a dynamic environment. As part of a newly established internal audit function, this position offers a unique opportunity to contribute to meaningful transformation and help shape the future of the organization's risk and control framework.
Key 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.
For immediate and confidential consideration, or if you have questions, please call Jeff Sokolowski directly at (248)365-6131 or apply directly today.
Requirements
Qualifications:
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.
Big 4 Public Accounting Firm experience working with multinational, publicly traded companies strongly preferred.
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.
Experience administering audit management tools such as Workiva preferred.
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.
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