Conexess – Conexess Design Skip to main content

Senior Auditor

Job Title
Senior Auditor
Job ID
Northville,  MI 48167
Other Location

Assist the Internal Audit Department in providing independent, objective assurance and consulting services designed to add value and improve the operations . Perform activities that support the Global Internal Audit projects and the SOX Program.



  • Perform internal control and business walk-throughs of processes focusing on fraud, waste, and abuse. Report on weaknesses and improvement opportunities offering recommendations for corrective actions
  • Support the company’s operational and compliance efforts to create a more effective, efficient and controlled environment
  • Identify opportunities for more efficient and effective processes
  • Assist the North American and other Internal Audit managers in identifying, documenting, monitoring and testing the internal controls of the company activities including SOX.
  • Assist and preform data analysis internal audit procedures.
  • Perform follow-up activities to ensure recommendations are implemented in the field
  • Support Internal Audit Managers in preparing, performing and overseeing operational and financial audits by interviewing personnel, evaluating evidence and preparing detailed work papers to support conclusions
  • Complete special projects as requested


  • Bachelor’s degree in Accounting or Finance, Master’s degree desirable
  • 3-5 years of position related experience.
  • Professional certification or pursuit thereof (e.g. CPA, CIA, CISA) strongly preferred
  • Solid knowledge of COSO Framework and SOX
  • Knowledge of manufacturing/automotive business preferred
  • Excellent analytical skills
  • Strong verbal and written communication skills
  • A “team player” who will encourage the open exchange of ideas
  • Self-motivated with ability to work with minimal supervision
  • Completed work product should meet the objectives and be in a form that requires very little modifications i.e. client ready
  • Good organizational skills - Work should be done in a deliberate structured way to achieve the objectives completely and the work if fully traceable

Option 1: Create a New Profile