At aam, the power is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are bringing the future faster by delivering power for a safer, brighter and more sustainable tomorrow.
As a member of #teamaam, you’ll get to make a difference on day one. You’ll have the opportunity to grow, embrace challenges, build your skills and bring your authentic self to work every day, all while helping to shape the future of mobility for aam and the world.
Job posting title sr. Internal auditor
job description summary at a senior level, performs analysis of departmental financial data and procedures to ensure compliance; makes recommendations to enhance operations and operational efficiencies.preparing work papers to support audit scope, objectives, work performed, and findings and conclusions reached.assessing vulnerabilities and providing recommendations and options.presenting audit findings to senior audit management for the development of reports and recommendations.liaising with external auditors to communicate information and resolve problems.
*job description*:
realizar auditorías y revisar los controles internos de las diversas áreas organizacionales y funcionales para salvaguardar los
activos de la corporación.
- servir como auditor a cargo durante las visitas al sitio.
- responsable de la planificación de la evaluación de riesgos previa a la auditoría, la recopilación de datos, el análisis y las
entrevistas con el personal clave.
- liderar reuniones de revisión para obtener una comprensión de los procesos e identificar los riesgos y los controles de
mitigación.
- participar en el desarrollo de controles y proporcionar información sobre posibles mejoras de procesos.
- probar la eficacia operativa de los controles financieros clave y revisar los saldos de los estados financieros.
- preparar resúmenes escritos del trabajo de prueba realizado y las conclusiones a las que se llegó.
- comunicarse y hacer un seguimiento con el personal clave sobre todos los hallazgos y trabajar con ellos en los esfuerzos de remediación
required skills and education
de acuerdo al perfil requerido
about american axle & manufacturing
as a leading global tier 1 automotive and mobility supplier, aam (nyse: axl) designs, engineers and manufactures driveline and metal forming technologies to support electric, hybrid and internal combustion vehicles. Headquartered in detroit with nearly 85 facilities in 18 countries, aam is bringing the future faster for a safer and more sustainable future. We work together to support our customers on global and regional platforms with a focus on quality, operational excellence and technology leadership.
With our global footprint, we are committed to building an equitable and inclusive culture that encourages, supports and celebrates the unique voices of our diverse workforce. We are aam. Move with us, and join #teamaam.
Unsolicited resumes from third-party recruiters