{"id":1501440,"url":"https://alion.io/job/adient-auditor-interno-senior","title":"Auditor Interno Senior","company":{"id":1932783,"name":"Adient","domain":"adient.com","url":"https://alion.io/company/adient","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":32,"ghost_share":0,"stale_share":0.844,"repost_share":0,"time_to_fill_p50_days":53,"computed_at":"2026-10-19T05:45:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Monterrey, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":true},{"name":"Power BI","optional":true}],"status":"live","first_seen_at":"2026-09-09T00:00:00Z","employer_posted_date":"2026-09-09","last_verified_at":"2026-10-19T23:55:32Z","board_verified":true,"closed_at":null,"days_open":41,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":41},"description":"JOB DESCRIPTION\nSenior Internal Auditor - Internal Audit AMER\nPosition Summary\nLeads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical, business-focused recommendations. Builds effective relationships in a multicultural manufacturing environment while maintaining independence, objectivity, sound judgment, and high ethical standards.\nCore Responsibilities\nEngagement Planning & Execution\nLead audits from risk assessment and scope development through fieldwork, issue validation, reporting, and closeout.\n\nExecute financial, operational, compliance, and SOX reviews in accordance with IA methodology, professional standards, and approved timelines.\n\nPerform walkthroughs, control design and operating effectiveness testing, data analysis, root cause evaluation, and evidence review.\n\nMaintain complete, accurate, review-ready workpapers and promptly escalate significant risks, limitations, failures, or delays.\n\nRisk, Controls & Business Insight\nAssess governance, risk management, and internal control processes.\n\nIdentify emerging risks, recurring control themes, and opportunities to improve accountability, compliance, efficiency, and financial reporting.\n\nApply professional skepticism and business judgment; use analytics and visualization to expand coverage and identify anomalies.\n\nReporting, Remediation & Follow-Up\nDraft clear, fact-based observations covering condition, criteria, cause, risk or impact, and actionable recommendations.\n\nPresent results and risk themes with executive-level clarity; align facts with process owners while preserving IA independence.\n\nCoordinate practical corrective actions, owners, and target dates; evaluate remediation evidence and escalate overdue or insufficient actions.\n\nCollaboration & Team Contribution\nCollaborate across Finance, Operations, Compliance, IT, Legal, regional and global IA, external audit, and subject matter specialists.\n\nProvide day-to-day guidance, coaching, and knowledge sharing without direct people-management responsibility unless formally assigned.\n\nContribute to annual risk assessment, audit planning, methodology and quality initiatives, and reusable tools and analytics.\n\nQualifications\nBachelor's degree in Accounting, Finance, Business Administration, Engineering, Information Systems, or related field.\n\nCIA, CPA, CISA, or equivalent preferred; active progress toward certification is valued.\n\nMinimum 4 years in internal or external audit, risk, controls, compliance, or related discipline, including leadership of complex engagements.\n\nStrong manufacturing experience; automotive, global or multicultural organization experience preferred.\n\nKnowledge of SOX compliance, internal control frameworks, financial and operational processes, and risk-based auditing.\n\nBig Four or comparable public accounting experience is a plus.\n\nKey Skills\nAdvanced analytical, problem-solving, interviewing, documentation, and business writing skills.\n\nWorking knowledge of ERP systems; SAP and QAD strongly preferred.\n\nExperience with Optro, Workiva, Microsoft Excel and PowerPoint; Power BI, data extraction, analytics, and visualization preferred.\n\nFluent English required; Spanish or Portuguese is a plus.\n\nTravel Requirements\nUp to 20% domestic and international travel, primarily to manufacturing and business locations across the United States, Mexico, and South America.\nPRIMARY LOCATION\nMonterrey Business Center","description_format":"text","description_chars":3613,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"United 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