Senior Internal Auditor

Full job description
Lear For You


We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.


We are your path to a better career, a better future, and a better you.


Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.


Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.


Are you ready for a better career? A better future?


We're Lear For You.


SENIOR INTERNAL AUDITOR

WORLD HEADQUARTERS - SOUTHFIELD, MI


As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure the effectiveness of controls over financial reporting and certify compliance with laws and regulations.


Your Role

Conduct audits focusing on financial/operations, process, division, SOX and plant operations
Ensure records, transactions & departmental activities are in compliance with accounting principles, applicable regulations & laws and Lear policies and procedures
Assess risks in various parts of the organization to plan audits and execute the appropriate response
Prepare and present audit findings and recommendations to management
Develop and maintain relationships with key stakeholders
Interpret complex data and recommend solutions to unusual problems
Conduct special projects at Lear’s North American facilities, mainly in the US and Canada as directed
Controls testing and documentation as directed by external auditors

Your Qualifications

Bachelor’s degree in Accounting or Finance
4-6 years of accounting or internal audit experience
High level of commitment to integrity and accountability
Strong communication skills, both verbal and written
Critical thinker with strong analytical skills
CPA or CIA designation
Ability to travel up to 30%

Bonus If You Have

Prior public accounting experience
Internal Audit experience within the automotive industry
Advanced degree
Experience with data analytics
Experience using Hyperion and SAP

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.


Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.