What are the responsibilities and job description for the Sr. Internal Auditor position at Adient?
JOB TITLE:
Sr. Internal Auditor
SUMMARY:
The Sr. Internal Auditor will lead SOX compliance and internal audit projects while collaborating across business units to enhance internal controls and reporting.
ROLES AND RESPONSIBILITIES:
• Plan, implement, and coordinate all phases of SOX compliance for both financial and IT aspects.
• Execute internal audits by gathering and analyzing data, developing test procedures, and preparing audit reports.
• Review 302 certifications to identify and remediate SOX gaps.
• Collaborate with various locations, shared service centers, and audit teams to identify control gaps and support remediation efforts.
• Administer the Workiva SOX tool, updating test forms, tracking gaps, and generating reports and dashboards.
• Update documentation including risk and control matrices, testing procedures, and templates in response to business changes.
• Provide training on the Adient suite of controls and act as a subject matter expert during meetings about new systems or process changes.
• Utilize data analytics to analyze large datasets, identify trends, and align the audit plan with organizational risk tolerance.
• Support the annual ERM process by updating risk assessments and analyzing survey results.
• Execute financial and operational audits across multiple business functions with minimal travel required.
QUALIFICATIONS MUST HAVE:
• Minimum of 6 years’ experience in Finance, Accounting, or audit roles with strong background in project management and internal controls.
• Solid understanding of internal control concepts, IIA Standards, Sarbanes-Oxley, US GAAP & IFRS, COSO, and PCAOB Auditing Standards.
• Proven ability to communicate effectively and lead cross-functional audit teams.
• Strong analytical skills, attention to detail, and proficiency in MS Office (Excel, Word, PowerPoint).
• Ability to work independently and manage multiple tasks in a fast-paced environment.
QUALIFICATIONS NICE TO HAVE:
• Experience with Big 4 accounting firms.
• Professional certifications such as CPA, CIA, CFE, or CISA.
• Background in automotive manufacturing or global manufacturing environments.
• Familiarity with SAP, Hyperion, MFG PRO, Workiva, AuditBoard, and Power BI.
EDUCATION NEEDED:
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
