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.
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.
- Communicate and follow up with key personnel on all findings and work with them on remediation efforts.
- Review Management’s quarterly Sarbanes-Oxley 404 self-assessments.
- Assess the impact of business process changes on the control environment; identify and address new risk areas.
- Substantiate compliance with corporate policies.
- Assist with identifying areas of risk and continuous improvement opportunities.
- Maintain audit and compliance software.
- Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements
📌 Sr Internal Auditor (Silao)
🏢 American Axle & Manufacturing
📍 Silao
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