Senior Internal Auditor

4+ years of progressive Internal Audit / SOX Compliance experience
Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company located in the Detroit area. This position is responsible for leading complex internal audits and the end‑to‑end SOX program across global operations.
Requirements of the Senior Internal Auditor Bachelor’s degree in Accounting, Finance, or related field.4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.Experience in global and/or manufacturing environments preferred.Strong analytical and critical‑thinking skills; ability to translate complex issues for non‑technical stakeholders.Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.Excellent communication and influencing skills; high ethical standards and sound judgment.
Responsibilities of the Senior Internal AuditorLead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.Review Section 302 certifications, identify themes/gaps, and support remediation plans.Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).Deliver SOX and internal control training to control owners and testers.Lead SOX Program Maturity projects.Execute functional, site, and specialized audits across planning, fieldwork, and reporting.Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings.
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to [email protected].