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Internal Compliance Auditor
Plan and perform internal audits of operational and financial processes of all Company functions at the Company’s North American locations in the USA, Canada, Mexico and Brazil. Report findings, recommend countermeasures and monitor progress to ensure compliance with regulations, policies and good business practices. Collaborate with the Internal Audit Risk & Compliance Manager regarding audit schedules and priorities. Report findings internally and to the Company President that includes recommendations for eliminating/mitigating financial, compliance and business risks. Serve as the internal auditor for Information Technology General Controls (ITGC) and Information Technology Applications Controls (ITGC) compliance.
-Recommend and create audit plans in conjunction with the Internal Audit Risk and Compliance -Manager based on highest risk areas & priorities.
-Communicate audit schedules in advance to all key stakeholders and management.
-Perform operational and financial audits by establishing risk-based audit programs. Develop/implement audit methodologies, policies and standards.
-Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
-Conduct risk assessment of departments or functional area in established/required timeline.
-Prepare and submit audit findings and make recommendations to management of countermeasures/controls and corrective action items. Follow up on progress as needed to ensure corrections are implemented in a timely manner.
-Conduct special studies and risk assessments for management to discover or detect fraud and to develop controls for fraud prevention.
-Conduct compliance audits of the ITGC & ITAC controls to ensure compliance with Japanese Sarbanes-Oxley (JSOX). Report findings as needed to appropriate stakeholders. Participate in the walk-through process and helps prepare for external audits of these controls.
-Certified Internal Audit (CIA) required.
-Bachelor's degree (B. A.) from 4-year College or university in Accounting, Finance or Business Administration.
-Minimum of 5 years auditing experience in an industrial based industry.
-Automotive industry experience preferred with knowledge of Sarbanes-Oxley requirements.
services by Next Step Systems - www.nextstepsystems.com
Atlanta, Austin, Baltimore, Boston, Charlotte, Chicago, Cincinnati, Cleveland, Columbus, Dallas, Denver, Detroit, Fort Lauderdale, Houston, Indianapolis, Jacksonville, Kansas City, Los Angeles
Miami, Minneapolis, Nashville, New Jersey, New York, Philadelphia, Phoenix, Raleigh, Salt Lake City, San Antonio, San Diego, San Francisco, San Jose, Seattle, Silicon Valley, St Louis, Tampa, DC
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