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Director Of Internal Audit

Company: ABC Technologies
Location: Southfield
Posted on: March 26, 2020

Job Description:

ABC Technologies Inc. is a world leader in vertically integrated plastic processing, supporting a global organization with locations in North America, South America, Europe and Asia. ABC Technologies' core business as an Automotive Tier 1 supplier is in the Design, Development and Production of plastic automotive systems and components for OEMs worldwide.--THE OPPORTUNITY--Reporting to the Chief Financial Officer (CFO) and the Audit Committee of the Board of Directors, The Director, Internal Audit will be responsible for the design and implementation of the global internal audit program for ABC Technologies Inc. This position will have a primary leadership responsibility for maintaining and strengthening a world-class internal control environment. The Director, Internal Audit will perform periodic risk assessments across the organization and design audits to address key areas of risk.--The incumbent will provide independent audits and evaluations of the company's operations, information systems, controls, major business processes, records, and reporting functions and provide recommendations to ABC management, Audit Committee, external auditors and Board of Directors.--The Director, Internal Audit builds and manages the Internal Audit function which includes evaluating and working with the Audit Committee to refine the model (insource, outsource, co-source) the Company will use.--This position will interface regularly with the Audit Committee of the ABC Board during formal committee meetings and also informally between meetings. The role may coordinate the scope of coverage with the company's external auditors.--The role will interact with senior operating executives-most notably the company's CFO, General Counsel and CEO.--WHAT YOU WILL DO Assess enterprise risk. Communicate to senior management and Audit Committee the assessment. Gain concurrence.Develop, execute and maintain a comprehensive, risk-based financial, operational and IT systems audit program, with a goal of both maximizing company performance and control, while minimizing risk. The Director of Internal Audit must have a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on corporate governance and internal controls.Establish the scope and perspective of Internal Audit so that it aligns with cross-functional business processes including order-to-cash, procure to pay, inventory control, etc.Build, develop and maintain a high functioning audit team. If using an outsource model, manage the resource for maximum efficiency and impact. If using an insource model, lead the succession planning, recruitment and development of department staff.Establish a function that is viewed as providing superb future financial leaders for the corporation.Create a moving three-year plan for internal audit and build upon strong relationships within the organization, continuing to position the internal control role as a valued asset. This must address emerging challenges as ABC Technologies Inc. continues to globalize itself.Coordinate quarterly audit committee meetings, certifications (including agenda preparation) and close follow-up.Respond effectively to management's requests for specific and/or special audit projects.Ensure that departments, functions and businesses are operating consistently with various laws as well as the company's policies and procedures.--WHAT YOU BRING TO THE TABLE--Minimum Qualifications:An undergraduate degree, preferably in accounting; a graduate degree is a plus.A minimum of 8 - 10 years of relevant accounting and audit experience, enhanced by several years of progressively responsible work in control, reporting, financial planning or operational finance roles within a well-regarded, global company of appropriate scale and complexity including extensive foreign currency transactions and complex functional currency matters.Progressively responsible work in controls development and evaluation, reporting, financial planning or operational finance roles within a global public company of appropriate scale and complexity including extensive foreign currency transactions and complex functional currency matters.Experience in a global business environment is required.Experience with risk management within a multi-site ERP system environment using a global consolidation system (including, but not limited to HFM, Hyperion, OneStream, Cognos Controller).Must have a thorough and current knowledge of audit practices, accounting policies and SEC/NI 52-109 requirements.--Experience working with the COSO ERM Framework.Current application of such knowledge and practices to enterprise risk management, compliance and internal controls within a large, geographically diverse, company.Experience in an IFRS reporting environment, technical issues in areas of derivatives and moderately complex transactions.Experience in industrial or consumer products manufacturing.Experience in a corporation with geographically dispersed infrastructure, including international business.Prior successful experience managing others.Ability to travel internationally at least 30% during an average year.Strong written and oral communication skills.--Ability to communicate effectively within all levels of an organization. Ability to navigate and productively manage conflict.Ability to quickly grasp complicated concepts.Ability to work collaboratively to identify solutions to problems.Relentless follow up mindset.--Preferred Qualifications:A CPA or Certified Internal Auditor.Automotive manufacturing industry experience.Experience using computer auditing techniques.Experience in a CMS ERP environmental is a plus.--WHY ABC?--In addition to a workplace that emphasizes respect, teamwork and personal and professional growth, ABC Technologies offers benefits that reward loyalty and passion for the business, including:Competitive compensation packageHealth and dental benefitsEmployee discountsEducational Assistance ProgramSocial events throughout the year--APPLICATION PROCESS--Please submit your application to before the deadline date of: 4/3/2020. ABC Technologies Inc. would like to thank all applicants, however, only those selected for an interview will be contacted.--ACCOMMODATIONS--ABC Technologies Inc. is committed to fostering an inclusive, equitable and accessible environment where all employees feel valued, respected, and supported. If you require accommodation during the application or interview process, please advise us at e-mail as soon as possible so appropriate arrangements can be made.

Keywords: ABC Technologies, Southfield , Director Of Internal Audit, Accounting, Auditing , Southfield, Michigan

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