What are the responsibilities and job description for the Senior Manager - Internal Audit & Global SOX Compliance position at Adient?
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
Required Qualifications :
Preferred Qualifications :
