Executes the BorgWarner audit plan utilizing BorgWarner’s risk and control matrix, audit programs, and audit management system. The focus of the audit plan is on the Americas region, primarily the U.S. and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and complete other ad hoc assignments
POSITION ACCOUNTABILITIES - Accounting, Audit, Compliance- Lead and execute internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.- Perform and review audit procedures including testing of controls, transactional analysis, and data validation to assess compliance with company policies, industry regulations, and generally accepted accounting principles (GAAP). Evaluate the adequacy and efficiency of business processes and identify opportunities for process improvements and cost savings.- Leverage data analytics to provide conclusions on audit risk and to support reporting of internal audit findings and metrics where applicable.- Write audit findings in a clear, concise and actionable manner to execute the integral audit finding remediation testing as appropriate.- Communicate effectively and develop relationships with all levels of business management and with other team members. Coordinate with external auditors during the annual financial statement audit and provide necessary support and documentation. EDUCATION / EXPERIENCE QUALIFICATIONS




Required- Bachelor’s degree in accounting or finance- 5+ years overall audit/accounting/finance/experience but a minimum of 3+ years of demonstrated auditing experience- Background and knowledge of U.S. GAAP, internal controls over financial reporting and financial planning and analysis- Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management- Ability to speak and write in English at a highly skilled level- Ability to travel up to 30%, primarily in the Americas. The focus of travel will be in the U.S and Mexico with occasional trips to asia or Europe-
- High degree of personal integrity and ethics
Preferred- Big 4 or regional audit firm experience in external or internal audit a plus- Experience with AuditBoard audit management software- Experience with enterprise software including SAP and OneStream- Experience with data analytics and / or data visualization software such as Power BI, Qlik, Tableau or a similar tool- CPA, CIA a plus- MBA or MSA a plus
POSITION COMPETENCIES
Functional and Technical Skills: Has the functional and technical knowledge and skills to do the job at a high level of accomplishment.
Action Orientated: Enjoys working hard; is action-oriented and full of energy for the things he/she sees as challenging; not fearful of acting with a minimum of planning; seizes more opportunities than others.
Problem Solving:



Uses rigorous logic and methods to solve difficult problems with effective solutions; probes all fruitful sources for answers; can see hidden problems; is excellent at honest analysis; looks beyond the obvious and doesn’t stop at the first answers.
Ethics and Values: Adheres to an appropriate (for the setting) and effective set of core values and beliefs during both good and bad times; acts in line with those values; rewards the right values and disapproves of others; practices what he/she preaches.
Business Acumen: Knows how businesses work; knowledgeable in current and possible future policies, practices, trends and information affecting his/her business and organization; knows the competition; is aware of how strategies and tactics work in the marketplace.
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📌 Internal Audit Sr. Analyst (Ciudad Juárez)
🏢 Borgwarner
📍 Ciudad Juárez