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Listing Info
Based on the Metro Detroit area, and reporting directly to the Manager, Internal Audit, the Sr. Internal Auditor will work on the Dana worldwide internal audit activities that involve 100+ locations. This position performs audits of varying complexity, and communicates to senior management areas requiring control enhancements and provides recommendations for improvements.
The Internal Audit Senior is responsible for leading financial/operational community Audits as part of the Audit, Control and Policy Compliance department's annual plan.
This role is the building blocks for an aggressive career growth within our Finance organization. A top performer in this position will enjoy a diversified career growth path.
Technical Responsibilities
Developing the methodology and scope for conducting community financial (SOX)/operational Audits (desk Audits).
Testing and confirming appropriate performance of control Audits performed by regional management.
Performs follow-up on the status of outstanding deficiencies for operational Audits.
Assists the Senior Director with periodic reporting to Auditees and Management.
Champions Internal control and corporate governance concepts throughout the business.
Collaborates with management to ensure internal control documentation related to Sarbanes-Oxley (SOX), regulatory compliance, corporate. governance and Company policy is sufficient and up-to-date.
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.
Develops process flow charts and narratives with cross-references to control points for significant processes and related systems.
Performs internal audits and reviews of business units, processes and controls on an as-needed basis to ensure that control objectives are being met.
Effectively raises issues to appropriate levels of management.Position Requirements
Necessary
A Bachelor's degree is required, preferably in accounting or finance.
Strong knowledge of accounting best-practices.
Excellent written and oral communication skills, good organizational and analytical skills, and project management experience.
Excellent experience in working with Excel spreadsheets.
Ability to perform risk assessments to identify audit areas and recommend plans.
Familiar with business process flows in a typical manufacturing entity.
Familiarity with internal accounting controls and objectives and Sarbanes-Oxley requirements.
Must be energetic, self-driven yet a strong team player with positive attitude.
Ability to work independently, with limited guidance, and to provide appropriate supervision to other team members.
Willingness to travel 25-40% both domestically and internationally.Preferred
Minimum 2 years experiences of public accounting, internal audit and/or manufacturing accounting
Advanced degree (i.e. MBA) or certification (CPA, CMA, CIA, CISA)
Usage of ACL (audit command language)
Experience in either internal audit or accounting management in a public, multi-national company, or supervisory experience for a 'big four' accounting/auditing firm is desirable
Manpower is an Equal Opportunity Employer (EOE/AA)
