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Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
Review Section 302 certifications, identify themes/gaps, and support remediation plans.
Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).Deliver SOX and internal control training to control owners and testers.
Lead SOX Program Maturity projects. Internal AuditExecute functional, site, and specialized audits across planning, fieldwork, and reporting.
Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings. Business Partnership & Risk AdvisoryBuild strong relationships with leaders; position Internal Audit as a trusted advisor.
Monitor regulatory changes, industry trends, and emerging risks; embed leading practices.
Up to ~20% domestic/international travel. QualificationsBachelor's degree in Accounting, Finance, Information Systems, or related field.4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.
Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.
Strong knowledge of
Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.
Excellent communication and influencing skills; high ethical standards and sound judgment.
Selfdirected, adaptable, and able to manage multiple priorities in a fastpaced, global environment. PRIMARY LOCATIONCentral Tech Unit Plymouth MI Adient is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. If you are an individual with a disability and you need an accommodation during the application process please email talent-acquisition@adient.com.
AU
Adient US LLC
Senior Internal Auditor
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Based on Michigan data
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What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$86,449 / year median in Michigan
-16% projected decline
Job Description
JOB DESCRIPTION
Position SummaryThe Senior Internal Auditor leads complex internal audits and the endtoend SOX program across global operations. Partners with management and external auditors to ensure compliance with SOX, regulatory requirements, and company policies while delivering actionable recommendations to strengthen internal controls and operational effectiveness. Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal ControlsLead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
Review Section 302 certifications, identify themes/gaps, and support remediation plans.
Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).Deliver SOX and internal control training to control owners and testers.
Lead SOX Program Maturity projects. Internal AuditExecute functional, site, and specialized audits across planning, fieldwork, and reporting.
Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings. Business Partnership & Risk AdvisoryBuild strong relationships with leaders; position Internal Audit as a trusted advisor.
Monitor regulatory changes, industry trends, and emerging risks; embed leading practices.
Up to ~20% domestic/international travel. QualificationsBachelor's degree in Accounting, Finance, Information Systems, or related field.4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.
Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.
Strong knowledge of
SOX, COSO, PCAOB, IIA
Standards, US GAAP, and IFRS.Experience in global and/or manufacturing environments preferred. Key SkillsStrong analytical and criticalthinking skills; ability to translate complex issues for nontechnical stakeholders.Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.
Excellent communication and influencing skills; high ethical standards and sound judgment.
Selfdirected, adaptable, and able to manage multiple priorities in a fastpaced, global environment. PRIMARY LOCATIONCentral Tech Unit Plymouth MI Adient is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. If you are an individual with a disability and you need an accommodation during the application process please email talent-acquisition@adient.com.