
Posted 5 days ago
Senior Internal Auditor
AdientSenior Internal Auditor
Requirements
Bachelor’s degree in Accounting, Finance, or Information Systems, 4+ years progressive experience in audit or finance, SOX leadership experience, Knowledge of COSO, PCAOB, and IIA Standards, Proficiency in MS Office
Skills
SOXGAAPIFRSSAPWorkivaPower BI
About the role
Responsibilities
- Lead the end-to-end SOX program, including risk assessment, scoping, control design, testing, and remediation monitoring.
- Serve as the primary liaison with external auditors to manage timelines, evidence, and issue resolution.
- Execute functional, site, and specialized internal audits across global operations.
- Collaborate with cross-functional teams to identify and remediate control gaps and ensure sustainable solutions.
- Maintain and enhance SOX documentation and administer Workiva for dashboards and reporting.
- Communicate audit results to stakeholders and track the timely remediation of findings.
- Act as a trusted advisor to business leaders by monitoring regulatory changes and emerging risks.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- 4+ years of progressive experience in accounting, finance, or internal/external audit.
- Proven leadership experience within a SOX compliance environment.
- Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.
- Proficiency in MS Office.
- Ability to travel domestically or internationally up to approximately 20%.
Preferred Qualifications
- Big 4 accounting firm experience.
- Professional certifications such as CPA, CIA, CFE, or CISA.
- Experience working in global or manufacturing environments.
- Proficiency with SAP, Hyperion, QAD, Workiva, or BI tools like Power BI.
About the Company
Adient (NYSE: ADNT) is a global leader in automotive seating. With more than 65,000 employees in 29 countries, Adient operates approximately 200 manufacturing and assembly plants worldwide, delivering seating systems and components for all major automotive OEMs.
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Adient · Plymouth
