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Internal Audit Senior

Ramos Arizpe - Mexico

Jan 05, 2024

Full time

R2023-4782


POSITION SUMMARY
Manage and conduct audits utilizing BorgWarner’s risk and control matrix, audit programs, and other existing tools. The focus region of work is the Americas, primarily the U.S. and Mexico. Work in conjunction with the Americas Regional Internal Audit Manager and the VP of Internal Audit to execute audits, improve audit efficiency and complete other ad hoc assignments.

POSITION ACCOUNTABILITIES – Accounting, Audit, Compliance

  • Lead and execute comprehensive internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.
  • Conduct risk assessments and develop risk-based audit plans to address key areas of concern and evaluate the effectiveness of internal controls.
  • Perform / Review audit procedures including testing of controls, transactional analysis, and data validation to assess compliance with company policies, industry regulations, and generally accepted accounting principles (GAAP). Evaluate the adequacy and efficiency of business processes and identify opportunities for process improvements and cost savings.
  • Prepare detailed audit reports, including findings, recommendations, and action plans to address identified issues and enhance controls.
  • Collaborate with cross-functional teams to ensure timely completion of audits and facilitate the implementation of audit recommendations.
  • Mentor and provide guidance to junior members of the internal audit team, fostering their professional development and knowledge enhancement. Coordinate with external auditors during the annual financial statement audit and provide necessary support and documentation.
  • Assist in developing and enhancing internal audit policies, procedures, and methodologies to strengthen the overall audit function.

EDUCATION / EXPERIENCE QUALIFICATIONS

Required

  • Bachelor’s degree in accounting or finance 6+ years overall finance/accounting experience and a minimum of 2+ years of demonstrated auditing experience including some project management
  • Background and knowledge of U.S. GAAP, internal controls over financial reporting, compliance (e.g., Anti Bribery and Corruption audits), and financial planning and analysis Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management. Ability to speak and write in English at a highly skilled level. 
  • Ability to travel up to 30%, primarily in the Americas. 
  • Peak travel periods are in Q3/Q4 with limited travel requirements in Q1/Q2.  The focus of travel will be in the U.S and Mexico with occasional trips to Asia or Europe.
  • Strong desktop application software skills, including Excel, Microsoft Word and PowerPoint High degree of personal integrity and ethics
  • Preferred

  • Big 4 external or internal audit a plus
  • Experience with SAP Enterprise / Voyager including Material Management or FI Module a plus
  • Experience with audit management software a plus
  • CPA, CIA a plus
  • MBA or MSA a plus
  • Prior multi-national experience

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