Senior Internal Auditor

4+ years of progressive Internal Audit / SOX Compliance experience

Venteon Finance is currently seeking a Senior
Internal Auditor for a leading manufacturing company located in the Detroit area. This position is responsible for leading complex internal audits and the end‑to‑end SOX program across global operations.

• Bachelor’s degree in Accounting, Finance, 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.
• Strong analytical and critical‑thinking skills; ability to translate complex issues for non‑technical 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.

• Lead 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.
• Execute 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.