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 activitiesLead 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 stakeholdersDrive continuous improvement initiatives and pursue process simplification and standardization to increase audit effectiveness and efficienciesOversee 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/KCollaborate 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 gapsPartner with management on SOX education, evaluating control design modification and remediation plansSupport management by participating in meetings as a subject matter expert when new systems are developed and/or processes changeServe as a trusted source of advice on process, controls, and organizational improvementMinimal 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:

Degree in Accounting, Finance, Business Administration, or equivalent10+ years relevant experience in internal audit, external audit, corporate accounting, or finance rolesManufacturing industry experience

Preferred Qualifications:

Professional certifications (CPA, ACCA, CFE, CMA, CIMA or CIA)Advanced degree in Accounting, Finance, Business Administration, or equivalentExperience with Hyperion, SAP, and MFG/PROExperience in PowerBI and advanced data analysis

PRIMARY LOCATION

Central Tech Unit Plymouth MI