Sr. Internal Auditor

Dana Incorporated • Maumee, OH

120d

About The Position

The Senior Internal Auditor is responsible for leading financial/operational audits as part of the Internal Audit department's annual plan. This position performs audits of varying complexity and communicates to senior management areas requiring control enhancements and provides recommendations for improvements. This role is a building block for career growth within our Finance organization. A top performer in this position will enjoy a diversified career growth path.

Requirements

• 2 plus years of experience within the field of audit.
• Ability to work independently to resolve discrepancies, defects, incidents, or problems with an understanding of the process and system impacts.
• Oversight of tasks delegated on audit projects.
• Open and willing to adapt to change and adjust routines accordingly.
• Clear and effective written and verbal communication.
• Strong analytical and problem-solving skills.
• Proficiency with data analytics including visualization tools such as PowerBI and Tableau.
• Must be a self-starter and able to work with minimal supervision.

Nice To Haves

• MBA is a plus.
• CPA, CIA, or CFE is also a plus.

Responsibilities

• Conduct simple and complex assignments using financial/accounting expertise and according to company policies, procedures, and objectives.
• Developing the methodology and scope for conducting financial and operational audits.
• Tracking and following up on the status of outstanding deficiencies.
• Assists the Manager with periodic reporting to Auditees and Management.
• Participates in the planning and scoping of internal audits utilizing management resources and external audit consultants.
• Updates audit programs to ensure that all financial statement assertions and related controls have been adequately tested.
• Perform internal audits and reviews of business units, processes, and controls on an as-needed basis to ensure that control objectives are being met.

What This Job Offers

• Career Level: Mid Level
• Industry: Transportation Equipment Manufacturing
• Education Level: Bachelor's degree