SouthfieldRecruiter Since 2001
the smart solution for Southfield jobs

Senior Internal Auditor

Company: Denso North America
Location: Southfield
Posted on: August 9, 2019

Job Description:

About DENSODENSO is one of the largest global automotive suppliers of advanced technology, systems and components in the areas of thermal, powertrain control, electronics and information and safety. From automated driving to hybrid and electric vehicle components, we're crafting the core technologies of modern mobility. We draw on the strengths of individual inventors who are joining together to become an unstoppable force for global good. With our North American headquarters located in Michigan, DENSO employs more than 24,000 people at 28 consolidated subsidiaries and 4 affiliates across the North American region. Worldwide, the company has more than 200 subsidiaries and affiliates in 38 countries and regions and employs more than 170,000 people. Consolidated global sales for the fiscal year ending March 31, 2018, totaled US$48.1 billion.Job Summary Under moderate supervision, assists with the execution of more complex financial and operational audits. May coach or guide less experienced auditors. Essential Duties and Responsibilities

  • Collects and compiles information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements and other written materials
  • Maintains a database of collected materials
  • Conducts more complex audits of organizational and functional activities and keeps records regarding audit activity
  • Analyzes and reviews audit results and presents findings. Identifies and documents aspects of the organization's systems and processes that do not comply with laws, regulations and standards or do not comply with the organization's policies or operating standards
  • Develops recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all laws, regulations and standards
  • Presents recommendations to Internal Audit management and/or business unit leaders
  • Creates audit reports that summarize and conclude audits, incorporating information from both audits directly conducted and from audits performed by lower level auditors
  • Interfaces with and assists outside auditors to expedite audits.
  • Suggests processes improvements for area of responsibility and implements approved changes
  • Manage SOX/JSOX process and Audits
  • Coaches or guides less experienced auditors
  • Performs other duties as assigned
    • Requires a Bachelor degree in accounting or finance and 2-5 years of relevant experience
    • Knowledge of GAAP/IFRS Preferred:
      • CPA or CIA
      • Previous Public Accounting experience
      • Previous automotive experience
      • Experience with SAP or Oracle

Keywords: Denso North America, Southfield , Senior Internal Auditor, Accounting, Auditing , Southfield, Michigan

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Financial Services Agent
Description: The Agent Opportunity br br We look for people who: br br Want to make a positive difference in people's lives and in their community br Want a career that is both personally and financially (more...)
Company: State Farm
Location: Lincoln Park
Posted on: 08/24/2019

Billing Data Analyst
Description: As a Billing Data Analyst, you will have the opportunity to provide data analysis to support, compile and report key information for billing operations and our overall revenue cycle objectives. This is (more...)
Company: Mommy Jobs Online
Location: Ypsilanti
Posted on: 08/24/2019

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney Seasonal Remote - Detroit
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Detroit
Posted on: 08/24/2019

Senior Financial Analyst-Close & Consolidations
Description: Senior Financial Analyst-Close Consolidations, General Motors, Detroit, MI. Analyze US GAAP, SEC rules regs, FASB Statements for complex transactions, consolidate financial data balance sheet,
Company: General Motors
Location: Detroit
Posted on: 08/24/2019

First Year Tax Professional
Description: br Do you have a passion for helping people and solving problems Are you constantly seeking knowledge and interested in a career where you'll work hard during tax season, and have the remainder of (more...)
Company: H&R BLOCK
Location: Royal Oak
Posted on: 08/24/2019

Financial Services Professional
Description: Purpose of Job Enterprise AML Compliance
Company: USAA
Location: Ann Arbor
Posted on: 08/24/2019

Staff Accountant, Partnership Accounting
Description: OVERVIEW: br br At Welltower Inc. NYSE:WELL we are driving innovation in health care infrastructure and delivery. We envision a new model of care that revolves around wellness- living well, aging (more...)
Company: Welltower
Location: Toledo
Posted on: 08/24/2019

Retail Commission Sales, Full Time: Somerset Collection
Description: Job Overview: The Draw vs. Commission Sales Associate is responsible for providing outstanding customer service, meeting hourly sales and Star Rewards goals on a personal and departmental basis, and demonstrating (more...)
Company: Macy's
Location: Troy
Posted on: 08/24/2019

Financial Services
Description: The Agent OpportunityWe look for people who: Want to make a positive difference in people's lives and in their community Want a career that is both personally and financially rewarding Have key entrepreneurial (more...)
Company: State Farm
Location: Ypsilanti
Posted on: 08/24/2019

35M Warrant Officer: Human Intelligence Collection Technician
Description: 35M Warrant Officer: Human Intelligence Collection Technician br br Job ID: 1096351 br br Job Views: 15 br br Location: LANSING, Michigan, United States br br ZIP Code: 48906 br br (more...)
Company: Army National Guard
Location: Lansing
Posted on: 08/24/2019

Log In or Create An Account

Get the latest Michigan jobs by following @recnetMI on Twitter!

Southfield RSS job feeds