What are the responsibilities and job description for the Senior Manager - Internal Audit & Global Sox Compliance position at Adient US LLC?
JOB DESCRIPTION
Primary Duties
- Provide leadership in the annual risk assessment and development of the internal audit plan, including meeting with management for risk identification and prioritization of audit activities
- Lead and manage the planning, execution, and reporting of global audits across various business units and functions with support from internal and external resources (co-source partners)
- Develop material for the Audit Committee meetings and perform ad hoc analysis to support the VP of Internal Audit or other key stakeholders
- Drive continuous improvement initiatives and pursue process simplification and standardization to increase audit effectiveness and efficiencies
- Oversee the execution of SOX testing, control documentation, and assessment of internal controls over financial reporting (ICFR)
- Lead quarterly and annual meetings with the CEO, CFO, Corporate Controller, CISO, and VP of Internal Audit to review and assess the SOX program prior to issuing the 10Q/K
- Collaborate with individual locations, shared service centers, and internal audit to assist in the identification of control gaps, development of remediation plans, and timely closure of gaps
- Partner with management on SOX education, evaluating control design modification and remediation plans
- Support management by participating in meetings as a subject matter expert when new systems are developed and/or processes change
- Serve as a trusted source of advice on process, controls, and organizational improvement
- Minimal travel required.
Job Qualifications
- Minimum of 10 years of experience within Finance, Accounting, or external/internal audit with sufficient experience in project management and the design and evaluation of internal controls. Big 4 accounting experienced is preferred.
- Bachelor's degree in accounting, finance, or equivalent.
- Strong knowledge of Sarbanes-Oxley, US GAAP, COSO, PCAOB Auditing Standards, risk and controls standards, and business process best practices.
- Excellent communication, collaboration, and presentation skills.
- Demonstrated strong leadership traits and executive presence.
- Self-motivated and ability to multi-task in a fast-paced environment.
Required Qualifications:
- Degreein Accounting, Finance, Business Administration, or equivalent
- 10 years relevant experience in internal audit, external audit, corporate accounting, or finance roles
- Manufacturing industry experience
Preferred Qualifications:
- Professional certifications (CPA, ACCA, CFE, CMA, CIMA or CIA)
- Advanced degreein Accounting, Finance, Business Administration, or equivalent
- Experience with Hyperion, SAP, and MFG/PRO
- Experience in PowerBI and advanced data analysis
PRIMARY LOCATION
Central Tech Unit Plymouth MIAdient is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. If you are an individual with a disability and you need an accommodation during the application process please email talent-acquisition@adient.com.
