Dexter Axle

  • Senior Internal Auditor

    Location US-MI-Novi
    Posted Date 1 month ago(4/19/2018 9:33 AM)
    Job ID
    2018-2704
    # Positions
    1
  • Overview

    DexKo Global, the global leader in highly engineered, technology driven, running gear and structural solutions for the growing towable work and recreational trailer industry, has an opportunity for a Senior Internal Auditor at our location in Novi, Michigan.

    DexKo Global has achieved its success by delivering market leadership in product development and innovation, increased manufacturing flexibility, great efficiency through global sourcing and unparalleled customer service.

    For more information about our company, access DexKo Global’s web site at www.dexko.com.

    DexKo Global offers a competitive salary and comprehensive benefits. Dexter’s benefits package includes Health, Dental, Vision, Life, STD, LTD, FSA, HSA, and 401(k) Plan with company contributions.

    Position Summary

    The Senior Internal Auditor will support the Internal Audit Manager / Director in driving the Company’s risk assessment and planning, executing, and communicating the results of assigned internal audit and Sarbanes Oxley engagements. They may lead projects or hold supporting roles in accordance with the engagement needs.

    Primary Responsibilities

    • Participate in value added business process and assurance audits; identify opportunities to improve operational process and control efficiency and effectiveness, as well as evaluate accounting, compliance, and governance practices where relevant
    • Support Audit Director / Manager in facilitating various aspects of the Sarbanes Oxley certification program, including process documentation, testing, and other evaluations as necessary
    • Assist in / review of work performed by other internal audit personnel (and provide appropriate feedback / comments, including resources from the co-sourcing staff (internal Company personnel and / or external personnel).
    • Maintain organized audit evidence to support conclusions; adhere to department standards
    • Contribute to annual Internal Audit risk assessment and audit plan development
    • Develop good relationships with key stakeholders
    • Work effectively with the Company’s external auditors regarding Sarbanes Oxley results and work performed on behalf of external auditors, such as process walkthroughs and substantive testing procedures
    • Execute special corporate or department projects as needed/directed
    • Understand and stay abreast of accounting, audit, business, economic, and industry developments and their impact on the Company
    • Use technology to continually improve team work flow and testing approaches
    • Perform other duties as assigned

     

     

    Requirements

    Knowledge/Skills/Ability/Other

    • Experience with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act of 2002, Section 404, Internal Controls over Financial Reporting and Rules (SEC and PCAOB), COSO 2013, and other related Public Company compliance and governance requirements.
    • Experience in identifying risks associated with processes (risk assessment), identifying internal controls within a process, and performing gap analysis
    • Ability to manage time and meet deadlines while performing work in a quality manner
    • Detail oriented and strong analytical capabilities
    • Sound problem solving and decision making skills
    • Excellent interpersonal and communication skills (verbal, written, presentation)
    • Strong understanding of financial reporting
    • Ability to work independently, as well as in a team environment and communicate effectively with appropriate levels and functions throughout the organization
    • Project management experience and/or experience supervising audits and/or audit plan highly preferred
    • Strong computer skills with Microsoft Office (Word, Excel, PowerPoint, Access); experience with Visio and SharePoint a plus
    • Domestic and international travel will be required, and will vary depending upon audit plan and staffing requirements (approximately 25% - 50%)

     

    Education/Experience

    • Bachelor’s degree in Accounting or related business discipline required (MBA or advanced degree preferred)
    • Related professional certification is preferred (e.g., CPA, CIA, CISA, or CFE)
    • 2-5 years of progressive accounting and/or internal controls experience required (at least 2 years of Big 4 or large regional public accounting experience preferred

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