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Lead Internal Auditor
2 months ago
The Senior Internal Auditor is responsible for planning, executing, and leading independent financial and compliance audits to ensure adherence to established policies and operational standards.
About the Company
Magna International is a leading mobility technology company dedicated to innovation in the automotive sector. With over 65 years of experience, we focus on developing interconnected products that enhance vehicle safety and environmental sustainability.
Key Responsibilities
- Analyze data to define audit scope and select target samples using advanced Data Analytics tools.
- Conduct financial, compliance, and various audits within designated timelines.
- Utilize the Internal Audit Management system for planning, executing, and documenting audit activities.
- Identify weaknesses in internal controls and propose enhancements to strengthen processes.
- Assess audit outcomes to evaluate the effectiveness of policies, controls, and reporting practices.
- Prepare formal audit reports that summarize findings and recommendations, and monitor follow-up actions for process improvements.
Qualifications
- Bachelor's degree in Finance, Accounting, or Business is required.
- A minimum of 4 years of experience in Accounting, Finance, Internal Controls, or Audit.
- Proficiency in Microsoft Office, particularly advanced Excel skills.
- Strong verbal and written communication skills, along with effective presentation capabilities.
- Demonstrated work ethic, exceptional time management, and attention to detail.
- Willingness to travel approximately 75% of the time, including overnight trips.
Preferred Qualifications
- CPA and/or CIA certification.
- Experience in the automotive manufacturing sector.
- Background in IT Auditing and Fraud Investigation is advantageous.
What We Offer
At Magna, we provide a dynamic work environment that fosters the development of industry-leading automotive technologies. We are committed to investing in our employees, offering comprehensive support and resources for professional growth. Our benefits include:
- Comprehensive medical, dental, and vision plans.
- 401(k) plan with employer matching.
- Profit-sharing program.
- Parking facilities for electric vehicles.
We value diversity and are proud to be an equal opportunity employer, hiring based on experience and qualifications without discrimination.