Internal Auditor

Magna InternationalTroy, MI
19h

About The Position

What we offer: At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are. Group Summary: Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.

Requirements

  • Bachelor's degree in Business, Finance or Accounting is required.
  • Ability to communicate with stakeholders in a professional and confidential manner while maintaining composure and tactfulness in stressful and potentially adversarial situations.
  • Strong written and oral communication skills
  • Strong problem-solving and analytical skills
  • Strong work ethic with excellent time management skills
  • Exceptional attention to detail, good interpersonal skills, and ability to work effectively in a team environment.
  • Strong personal values and integrity, including the ability to work with and protect confidential information.
  • Proficiency in Microsoft Office with advanced Excel skills

Nice To Haves

  • CPA or CIA designation or working towards completion is preferred.
  • Prior experience with analytics software would be an asset.
  • Good working knowledge of SAP S/4 HANA and familiarity with other ERP solutions such as QAD, CMS and Trans4M would be an asset.

Responsibilities

  • Perform financial, compliance & other audit activities of business units within specified time periods.
  • Prepare audit files and pre-audit work, including audit communications with Auditees.
  • Document work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk.
  • Evaluate audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices.
  • Proactively identify risks or gaps in internal controls and provide recommendations to mitigate risks and strengthen internal controls.
  • Identify opportunities to improve business processes.
  • Report audit findings and recommendations to management; Draft formal, clearly written and meaningful audit reports summarizing findings, conclusions, and recommendations.
  • Follow up with stakeholders on any recommendations or corrective actions to internal or external audit findings to ensure continued process improvement & compliance, when required.
  • Provide assistance in performance of investigations of improper activities including potential fraud matters.
  • Seek opportunities to self-develop skills & experience in relevant audit specialties.
  • Handle other responsibilities provided from time to time by Internal Audit Management
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