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SR ROW Agent - DC

Autokiniton

SR ROW Agent - DC

New Boston, MI
Full Time
Paid
  • Responsibilities

    AUTOKINITON is a leading North American supplier of propulsion-agnostic, structural automotive components and assemblies. Our 100% vertical integration capabilities allow us to offer our customers end-to-end engineering, manufacturing, and in-house logistics. AUTOKINITON is recognized by our customers as one of the top suppliers in our industry. At AUTOKINITON, we are building a better foundation for every vehicle on the road!

     

    In this role the Internal Controls Analyst will promote the establishment and maintenance of an effective internal controls environment that protects the company’s assets and ensures that appropriate processes and controls are in place to ensure accurate financial reporting.   

    • Participate in the development of the annual risk analysis process and resultant internal control/Sarbanes-Oxley Act (SOX) testing plan.
    • Team with the various plants and departments to help maintain an emphasis on internal control.
    • Provide internal controls training and coaching of staff on issues, process documentation and testing procedures.
    • Interpret policies and procedures for the operations; focus on compliance to policy and standardization of work practices across the organization.
    • Contribute to the development and maintenance of internal control/audit programs used for internal control/SOX testing.
    • Perform internal control/SOX testing audits according to the approved annual test plan.
    • Prepare written reports of the audits and communicate the results to applicable management.
    • Drive the implementation of "best practices" throughout the organization. 
    • Participate in the design of new or modified processes. Promote internal controls being built into processes as part of the design vs identifying issues after process implementation.
    • Manage the audit activities of internal or external auditors.
    • Review corrective action plans to address audit deficiencies and ensure management understands and support the actions.
    • Perform other special projects reviews as requested by management.

     

    QUALIFICATIONS:

    • Bachelor’s degree in Finance/Accounting, Business Administration or equivalent experience required. CPA preferred with internal audit experience a plus.
    • Minimum of three (3) years or equivalent experience in accounting, auditing, or internal controls.
    • Excellent analytical skills: able to identify and question assumptions and analyze problems.
    • Prior experience working in a fast-paced environment; automotive a plus.
    • Demonstrate partnerships with departments to achieve internal controls/risk goals.
    • Exceptional oral and written communication skills.
    • Proficiency in MSOffice and generate reports using QAD or other similar IT systems.
    • Ability to travel (domestically) up to 35%.

     

    APPLY NOW AND BE PART OF WINNING TEAM!

    Required Skills Required Experience