JOB DESCRIPTION

Senior Internal Auditor – Internal Audit AMER

Position Summary

Leads and executes complex, risk-based internal audits across the Americas, with support for integral assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical, business-focused recommendations. Builds effective relationships in a multicultural manufacturing environment while maintaining independence, objectivity, sound judgment, and high ethical standards.

Core Responsibilities

Engagement Planning & Execution
- Lead audits from risk assessment and scope development through fieldwork, issue validation, reporting, and closeout.
- Execute financial, operational, compliance, and SOX reviews in accordance with IA methodology, professional standards, and approved timelines.
- Perform walkthroughs, control design and operating effectiveness testing, data analysis, root cause evaluation, and evidence review.
- Maintain complete, accurate,



review-ready workpapers and promptly escalate significant risks, limitations, failures, or delays.

Risk, Controls & Business Insight
- Assess governance, risk management, and internal control processes.
- Identify emerging risks, recurring control themes, and opportunities to improve accountability, compliance, efficiency, and financial reporting.
- Apply professional skepticism and business judgment; use analytics and visualization to expand coverage and identify anomalies.

Reporting, Remediation & Follow-Up
- Draft clear, fact-based observations covering condition, criteria, cause, risk or impact, and actionable recommendations.
- Present results and risk themes with executive-level clarity; align facts with process owners while preserving IA independence.
- Coordinate practical corrective actions, owners, and target dates; evaluate remediation evidence and escalate overdue or insufficient actions.

Collaboration & Team Contribution
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📌 Auditor Interno Senior (San Pedro Garza García)
🏢 Adient
📍 San Pedro Garza García