Experience Inc. Jobs

Description We are offering an exciting opportunity for an Internal Audit Manager/Director within the automotive industry located in NORTHVILLE, Michigan. The role entails overseeing the organization's auditing and compliance processes, with a strong focus on ensuring the efficiency and effectiveness of operations. This position will be instrumental in identifying areas of improvement, implementing new policies, and maintaining compliance with industry regulations.

Responsibilities:

• Plan, organize, and manage internal audits according to audit plans and company policies.

• Utilize auditing and data mining techniques to assess financial and operational conditions.

• Oversee compliance with SOX - Sarbanes-Oxley and J-Sox regulations.

• Collaborate with different teams to ensure the successful execution of audit plans.

• Analyze and assess the effectiveness of the company's ERP - Enterprise Resource Planning systems.

• Identify areas of risk and implement risk mitigation strategies.

• Prepare and present audit findings and recommendations to senior management.

• Supervise and guide the audit team to ensure compliance with internal and external regulations.

• Monitor the WIP - Work In Progress and Cost of Goods Sold (COGS) to ensure financial efficiency.

• Continuously update knowledge of industry trends and regulations to maintain the effectiveness of the audit process. Requirements • Proven experience in auditing, both internal and external

• Familiarity with compliance and regulatory standards within the automotive industry

• Comprehensive understanding of Work In Progress (WIP) operations

• Knowledge of Cost of Goods Sold (COGS) principles

• Extensive experience with Sarbanes-Oxley (SOX) and J-Sox compliance

• Ability to manage and direct internal audit processes and teams

• Strong analytical and problem-solving skills

• Excellent written and verbal communication abilities

• Familiarity with standard industry software and auditing tools

• Ability to work collaboratively with various internal departments and external partners

• Commitment to maintaining the highest standards of integrity and professionalism

• Bachelor's degree in Accounting, Finance, or related field; advanced degree or professional certification (e.g., CIA, CPA) preferred

• Proven track record of successfully implementing audit strategies in a similar role.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .