Senior Internal Auditor
Job in
Detroit, Wayne County, Michigan, 48228, USA
Listed on 2026-08-28
Listing for:
Venteon
Full Time
position Listed on 2026-08-28
Job specializations:
-
Accounting
Financial Compliance, Financial Reporting, Auditor Accountant -
Finance & Banking
Financial Compliance, Financial Reporting, Auditor Accountant
Job Description & How to Apply Below
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.
Position Requirements
10+ Years
work experience
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