Internal Compliance Auditor
Location: Novi, Michigan
Posted: December 01, 2016
Reference ID: 1372539514
Adecco has partnered with an international automotive supplier in need of an internal compliance auditor.
Daily Duties include:
Up to 50% travel both domestic and international.
Plan and perform internal audits of operational and financial processes and financial controls of all Company functions at the Company's North American locations in the USA, Canada, Mexico and Brazil. Report findings, recommend countermeasures and monitor progress to ensure compliance with regulations, policies and good business practices. Report findings internally and to the Company President that includes recommendations for eliminating / mitigating financial, compliance and business risks.
Job duties include:
Recommends and creates audit plans in conjunction with the Internal Audit Risk and Compliance Manager based on highest risk areas & priorities.
Performs operational and financial audits by establishing risk-based audit programs.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Prepares and submits audit findings and makes recommendations to management of countermeasures/controls and corrective action items.
Follows up on progress as needed to ensure corrections are implemented in a timely manner.
Conducts special studies and risk assessments for management to discover or detect fraud and to develop controls for fraud prevention.
Conducts compliance audits of the ITGC & ITAC controls to ensure compliance with Japanese Sarbanes-Oxley (JSOX).
Bachelor's degree in Accounting, Finance or Business Administration.
Minimum of five years auditing experience in an industrial based industry.
Automotive industry experience preferred with knowledge of Sarbanes-Oxley requirements.
Certified Internal Audit (CIA) required.
If interested and qualified for this role, apply today at www.adeccousa.com!