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Internal Audit Manager
hace 2 meses
Job Summary: We are seeking a highly skilled Internal Audit Senior to join our team at BorgWarner. As an Internal Audit Senior, you will be responsible for managing and conducting audits utilizing BorgWarner's risk and control matrix, audit programs, and other existing tools.
Key Responsibilities:
- Lead and execute comprehensive internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.
- Conduct risk assessments and develop risk-based audit plans to address key areas of concern and evaluate the effectiveness of internal controls.
- Perform and review audit procedures, including testing of controls, transactional analysis, and data validation to assess compliance with company policies, industry regulations, and generally accepted accounting principles (GAAP).
- Evaluate the adequacy and efficiency of business processes and identify opportunities for process improvements and cost savings.
- Prepare detailed audit reports, including findings, recommendations, and action plans to address identified issues and enhance controls.
- Collaborate with cross-functional teams to ensure timely completion of audits and facilitate the implementation of audit recommendations.
- Mentor and provide guidance to junior members of the internal audit team, fostering their professional development and knowledge enhancement.
- Coordinate with external auditors during the annual financial statement audit and provide necessary support and documentation.
- Assist in developing and enhancing internal audit policies, procedures, and methodologies to strengthen the overall audit function.
Requirements:
- Bachelor's degree in accounting or finance.
- 6+ years overall finance/accounting experience and a minimum of 2+ years of demonstrated auditing experience, including some project management.
- Background and knowledge of U.S. GAAP, internal controls over financial reporting, compliance (e.g., Anti-Bribery and Corruption audits), and financial planning and analysis.
- Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management.
- Ability to speak and write in English at a highly skilled level.
- Ability to travel up to 30%, primarily in the Americas.
- Preferred qualifications include Big 4 external or internal audit experience, experience with SAP Enterprise/Voyager, audit management software, CPA, CIA, MBA, or MSA.
