Internal Audit Director
- Lead the development and execution of the annual, risk-based internal audit plan aligned with corporate objectives and industry’s best practices.
- Direct complex operational, financial, and compliance audits, using advanced analytics to identify trends, control gaps, and improvement opportunities.
- Provide independent insights and recommendations that enhance process efficiency and strengthen the overall control environment.
- Oversee SOX compliance initiatives, including design assessments, testing, and evaluation of internal controls over financial reporting.
- Partner with Finance, Operations, and Compliance leadership to ensure key financial risks are understood and effectively mitigated.
- Deliver clear, compelling reports and executive presentations summarizing audit observations, risk implications, and actionable recommendations.
- Facilitate alignment on corrective action plans with business leaders, driving accountability and sustainable remediation.
- Manage end-to-end corrective action oversight, including stakeholder interviews, documentation review, progress tracking, and escalation of overdue items.
- Validate remediation effectiveness to ensure long-term control enhancements are embedded within business processes.
- Build trusted relationships across the enterprise to promote a culture of transparency, accountability, and continuous improvement.
- Stay current on emerging risks, evolving regulations, industry trends, and technological advancements that impact the internal audit function.
- Utilize tools like Power BI, Tableau, and advanced data analytics to elevate audit execution and reporting.
- Bachelor’s Degree in Accounting or Finance; Master’s degree preferred
- 10+ years of progressive experience in internal audit, ideally within automotive, manufacturing, industrial, or high-tech environments
- Prior experience working at one of the big 4 accounting firms preferred
- Professional certifications such as CPA, CA, CIA, PMP, or equivalent credentials
- Deep knowledge of operational, financial, and compliance processes within complex, multi-site organizations
- Proven ability to lead audit teams, manage competing priorities, and deliver results in a dynamic, fast-paced environment
- Advanced proficiency in Microsoft Office and experience with Workiva, Power BI, Tableau, or similar analytics tools
- Exceptional communication, relationship-building, and executive presentation skills
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
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