Senior Internal Auditor

Lear • Southfield, MI

270d

About The Position

As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure the effectiveness of controls over financial reporting and certify compliance with laws and regulations.

Requirements

• Bachelor's degree in Accounting or Finance
• 4-6 years of accounting or internal audit experience
• High level of commitment to integrity and accountability
• Strong communication skills, both verbal and written
• Critical thinker with strong analytical skills
• CPA or CIA designation
• Ability to travel up to 30%

Nice To Haves

• Prior public accounting experience
• Internal Audit experience within the automotive industry
• Advanced degree
• Experience with data analytics
• Experience using Hyperion and SAP

Responsibilities

• Conduct audits focusing on financial/operations, process, division, SOX and plant operations
• Ensure records, transactions & departmental activities are in compliance with accounting principles, applicable regulations & laws and Lear policies and procedures
• Assess risks in various parts of the organization to plan audits and execute the appropriate response
• Prepare and present audit findings and recommendations to management
• Develop and maintain relationships with key stakeholders
• Interpret complex data and recommend solutions to unusual problems
• Conduct special projects at Lear's North American facilities, mainly in the US and Canada as directed
• Controls testing and documentation as directed by external auditors

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Transportation Equipment Manufacturing
• Education Level: Bachelor's degree