Job posting titlesr internal auditorjob description summaryat a senior level, performs analysis of departmental financial data and procedures to ensure compliance; preparing work papers to support audit scope, objectives, work performed, and findings and conclusions reached.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:the main responsibilities of a senior internal auditor in our manufacturing complex for all dauch in plants (latam based on gmc mexico).perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the corporation.serve as auditor-in-charge during site visits.responsible for pre-audit risk assessment planning, data collection, analysis, and interviewing key personnel.lead walkthrough meetings to gain an understanding of processes and identify risks and mitigating controls.participate in the development of controls and provide insight into potential process improvements.test the operating effectiveness of key financial controls and review financial statement balances.prepare written summaries of testing work performed and conclusions made.review management's quarterly sarbanes-oxley 404 self-assessments.assess the impact of business process changes on the control environment; substantiate compliance with corporate policies.maintain audit and compliance software.stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.assist external auditors with quarter-end and year-end audit procedures.bachelor's degree in accounting, finance, or similar.demonstrated knowledge of internal controls and sarbanes-oxley requirements.demonstrated experience with process documentation, including flowcharting and narratives, walkthroughs, and control testing.microsoft excel, access, word, powerpoint)mba (master of business administration), cpa (certified public accountant), cia (certified internal auditor), cisa (certified information systems auditor), cfe (certified fraud examiner)willingness to travel domestically and internationally 20%good problem-solving and auditing skillsleadership and facilitation skillsavailability to travel 15%-20%project management experiencefluent english and spanish (written and spoken)about dauch:dauch corporation is a premier driveline and metal forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in detroit, mi, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of dowlais group plc and its subsidiaries - gkn automotive and gkn powder metallurgy, dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Dauch no discriminará contra ninguna persona ni solicitante de empleo por motivo de edad, raza, color, género, religión, peso, estatura, estado civil, orientación sexual, historial genético o información, identidad o expresión de género, discapacidad, origen nacional u otra característica protegida por la ley.