Manager, Audit and Analysis Job in Auburn Hills 48326, Michigan US
BorgWarner
POSITION SUMMARY
The incumbent is responsible for planning, supervising, performing and reporting the results of operational, and financial reviews in order to meet the objectives of Corporate, Group and Unit operating management and in accordance with professional standards. Audit activities on a global basis are planned, supervised and controlled by the incumbent in conjunction with the Director.
POSITION ACCOUNTABILITIES
Develop and maintain current Audit and Analysis work programs designed to safeguard Company assets and improve the effectiveness and efficiency of operations.
Insures efficient and effective execution of financial and operational audits, through planning, fieldwork and reporting to ensure the review objectives are accomplished consistent with professional standards. This includes Sarbanes/Oxley reviews.
Periodically follows up with auditees to insure timely and appropriate resolution of review findings. Monitors corrective action plans as required.
Periodically review the performance of outsourced field auditors to identify areas of improvement and further personal development.
Perform and/or manage special projects as requested by management. Examples would be merger/acquisition/divestiture analysis, fraud investigations and Sarbanes/Oxley.
Assist the Vice President in the development of the annual audit plan. (5%)
Maintains current knowledge concerning auditing processes, accounting principles and operational best practices.
Effective use of the following software packages: Audit Command Language (ACL), Microsoft Access and Crystal Report writer.
EDUCATION/EXPERIENCE QUALIFICATIONS
- Degree in accounting or finance.
- CPA or CMA is required, MBA a plus.
- Professional audit certifications (CIA, CFE etc) a plus
- 4+ years of experience in financial disciplines within industry, internal or external audit.
- Typical experience would include operations analysis and/or financial audit.
- Experience in Sarbanes/Oxley project work and/or compliance reviews a plus.
- Manufacturing experience required
- Knowledge of Microsoft Office Suite required
- Knowledge of Audit Control Language (ACL), Microsoft Access and Crystal Reporting Writing software a plus.
- Strong interpersonal and verbal/written communication skills.
- Ability to effectively interact with all levels of management in a team oriented problem-solving style.
- Demonstrated proficiency to lead/coordinate projects across functional disciplines and different organizational structures.
- Travel of 20% - 30% is required, including international travel
POSITION COMPETENCIES (10 most important)
Customer Focus Ethics and Values
Perspective Listening
Problem Solving Functional/Technical Skills
Learning on the Fly Decision Quality
Priority Setting Personal Learning
Additional Information:
- Travel Percentage: 25%
