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Senior Internal Auditor

United States, Southfield · Job Posted April 19, 2026
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Job Description

The Senior Internal Auditor will report to the Senior Manager of Internal Audit and play a key role in executing the internal audit function. This position is responsible for supporting a variety of audit activities including Sarbanes-Oxley (SOX) compliance, financial and operational audits, and data-driven risk assessments. The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the organization’s control environment. This role is ideal for a highly organized, detail-oriented professional who is naturally curious and possesses strong communication skills. The successful candidate will demonstrate a proactive approach to problem-solving and thrive in a dynamic environment. As part of a newly established internal audit function, this position offers a unique opportunity to contribute to meaningful transformation and help shape the future of the organization’s risk and control framework.

Job Responsibility

  • Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects
  • Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls
  • Assess organizational risks and contribute to the development of the annual audit plan based on risk priorities
  • Administer the ERC/SOX management tool, ensuring accurate documentation and reporting of controls and testing results
  • Collaborate with external auditors to align audit efforts and maintain appropriate reliance on internal audit work
  • Prepare clear, concise audit documentation and reports that communicate findings, risks, and actionable recommendations
  • Utilize data analytics to enhance audit procedures and provide insights into business operations and control effectiveness
  • Monitor changes in regulatory requirements, industry standards, and professional guidance to ensure audit practices remain aligned with current expectations and compliance obligations
  • Support remediation efforts for identified control deficiencies and monitor progress toward resolution
  • Build strong relationships with business partners to promote a culture of accountability, risk awareness, and improvement
  • Contribute to the development and refinement of internal audit methodologies, tools, and templates as part of the function’s transformation
  • Other duties as assigned

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • 3–6 years of experience in internal controls, auditing, and risk management, preferably within a manufacturing environment
  • Big 4 Public Accounting Firm experience working with multinational, publicly traded companies strongly preferred
  • Strong knowledge of U.S. GAAP, SOX requirements, and internal control frameworks
  • Excellent verbal and written communication skills, with the ability to interact effectively across all levels of the organization
  • Strong organizational, analytical, and problem-solving skills
  • Advanced proficiency in Microsoft Excel
  • experience with CMS and OneStream is a plus
  • Experience administering audit management tools such as Workiva preferred
  • Ability to manage multiple priorities and work independently in a fast-paced environment
  • Commitment to continuous learning and staying current on regulatory changes and industry trends
  • Candidates must be legally authorized to work in the United States without the need for employer sponsorship

Nice to have

  • Big 4 Public Accounting Firm experience working with multinational, publicly traded companies strongly preferred
  • experience with CMS and OneStream is a plus
  • Experience administering audit management tools such as Workiva preferred

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
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