Internal Auditor

• - Shelby Township
• Full Time

SUMMARY: The Internal Auditor is responsible to assure all internal and external financial documentation is completed in accordance with GAAP.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

• Prepare, conduct and document internal audit projects, risk-based covering operational and financial processes in all subsidiaries and central functions
• Performing of in-house special investigations
• Analyzing, evaluating and identifying opportunities for improvements regarding operational and financial processes and efficiency of controls and providing recommendations to create added value
• Serve as process consultant to standardize operational and financial processes including CAPEX, manufacturing facility operations and sales
• Preparation of well-founded audit reports including recommendations to optimize processes, structures and internal controls
• Presenting audit results to management
• Support on the follow-up process
• Contribute to the annual audit plan preparation and implementation
• Cooperation with external auditors and other experts

Follows all safety, housekeeping (5S) and company policies and procedures. Maintains compliance of IATF 16949.

Coordinates and maintains all job responsibilities in a continuous and flexible manner and performs other related duties and job assignments as required.

QUALIFICATIONS:  To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE: Bachelor's degree in Economics/Business Administration, or equivalent preferred. CPA, CIA, CFE or related accreditation preferred. 3-5 years of professional experience in internal or external audit, preferably in manufacturing or industrial sectors required. Relevant experience in auditing operational and financial processes (CAPEX, manufacturing facility operations). Experience in planning, performing, reporting, documenting, and follow-up of internal audit engagement. CMS/ERP knowledge is preferred. Proficiency in MS Office. High degree of accuracy, attention to detail, and ability to contain confidentiality. Excellent analytical, problem solving, and decision-making skills.

PHYSICAL DEMANDS:  The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Regularly spend long hours sitting and using office equipment and computers. Regularly spend long hours in intense concentration reviewing and entering financial information into a computer. Occasionally lift 5-10 pounds.