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Senior Internal Auditor in Southfield, MI at DENSO

Date Posted: 7/18/2018

Job Snapshot

Job Description

Senior Internal Auditor

Under moderate supervision, assists with the execution of more complex financial and operational audits. May coach or guide less experienced auditors.

Essential Duties and Responsibilities

• Collects and compiles information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements and other written materials. Maintains a database of collected materials.
• Conducts more complex audits of organizational and functional activities and keeps records regarding audit activity.
• Analyzes and reviews audit results and presents findings. Identifies and documents aspects of the organization’s systems and processes that do not comply with laws, regulations and standards or do not comply with the organization’s policies or operating standards.
• Develops recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all laws, regulations and standards. Presents recommendations to Internal Audit management and/or business unit leaders.
• Creates audit reports that summarize and conclude audits, incorporating information from both audits directly conducted and from audits performed by lower level auditors.
• Interfaces with and assists outside auditors to expedite audits.
• Suggests processes improvements for area of responsibility and implements approved changes.
• Coaches or guides less experienced auditors.
• Lead annual JSOX Audits.







Job Requirements

Minimum Level of Education and Training Required

• Requires a Bachelor’s degree (accounting or finance preferred)

At least 5 years of relevant experience

Preferred

  • CPA, CIA
  • Previous Public Accounting experience
  • Previous Automotive experience


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