Senior Internal Auditor (40418)
Senior Internal Auditor (40418)
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1 Vacancy
Job Description
Lear For You
We work hard for the people who work for us. We champion our teams. We foster collaboration inclusion respect and excellence. What we are trying to say is we want to be more for you.
We are your path to a better career a better future and a better you.
Our teams have invented groundbreaking technologies flawlessly manufactured millions of products and earned a long list of awards. Year after year we are one of the Worlds Most Admired Companies.
Our teams are the secret to our success. They are empowered inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.
Are you ready for a better career A better future
Were Lear For You.
SENIOR INTERNAL AUDITOR
WORLD HEADQUARTERS SOUTHFIELD MI
As a member of the Internal Audit team you will work closely with the Director of Internal Audit and relevant process leadership to ensure the effectiveness of controls over financial reporting and certify compliance with laws and regulations.
Your Role
- Conduct audits focusing on financial/operations process division SOX and plant operations
- Ensure records transactions & departmental activities are in compliance with accounting principles applicable regulations & laws and Lear policies and procedures
- Assess risks in various parts of the organization to plan audits and execute the appropriate response
- Prepare and present audit findings and recommendations to management
- Develop and maintain relationships with key stakeholders
- Interpret complex data and recommend solutions to unusual problems
- Conduct special projects at Lears North American facilities mainly in the US and Canada as directed
- Controls testing and documentation as directed by external auditors
Your Qualifications
- Bachelors degree in Accounting or Finance
- 46 years of accounting or internal audit experience
- High level of commitment to integrity and accountability
- Strong communication skills both verbal and written
- Critical thinker with strong analytical skills
- CPA or CIA designation
- Ability to travel up to 30%
Bonus If You Have
- Prior public accounting experience
- Internal Audit experience within the automotive industry
- Advanced degree
- Experience with data analytics
- Experience using Hyperion and SAP
Lear Corporation is an Equal Opportunity Employer committed to a diverse workplace.
Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies or similar will not be paid a fee and will become the property of Lear Corporation.
Required Experience:
Senior IC
Employment Type
Intern
