职位描述

Job pur**e
We are looking for an enthusiastic candidate to join our growing PHINIA Finance team as a Manager, Internal Audit – APAC Region! This **ition will support us in APAC and around the globe.

Reporting to the Senior Manager, Internal Audit, in Auburn Hills, MI, this role will be an integral part of the Internal Audit leadership team, with responsibilities across leading and mentoring staff, and managing diverse audits and deliverables. In this **ition, the Manager will be primarily responsible for the management of the company’s Financial Reporting Controls Framework, including assessing the state of the control environment in various functions within the Company. Join our team and help shape and build our internal audit capabilities in a growing, exciting Company.

Key Responsibilities
• Scope and deliver risk-based audits, including writing audit reports, communicating findings, and working with management to develop action plans to remediate findings and track corrective actions through to completion.
• Provide oversight and manage the development and updating of the annual top-down risk assessment process in consultation with and support of management.
• Support quarterly and annual SOX reporting requirements through documentation of material financial statement risks, entity and transaction level controls and the underlying processes.
• Oversee the development of remediation plans, timelines for remediation and remediation testing and ensure documentation requirements are met.
• Oversee assigned audits and delivery of findings / recommendations.
• Build strong working relationships with key internal control and external stakeholders.
• Manage and perform process reviews to evaluate current business practices, internal control structure, and existing documentation, and implement necessary changes.
• Demonstrates understanding of various business processes and systems, as well as knowledge of the organization’s policies and procedures.
• Supervise 1-2 direct reports.
• Participate in cross functional team activities, as needed.

What we’re looking for
• Education: Bachelor’s degree in accounting or finance required; Master’s degree in a related field considered a plus.
• Certifications: CPA or CIA required.
• Experience: 7+ years of progressively responsible experience in Audit, Finance, Accounting, and related fields. “Big 4” accounting background considered a plus; Corporate experience is a plus. Sarbanes-Oxley (SOX) experience in an Industrial company audit function preferred. Automotive industry, SEC, Accounting, Operational review experience highly valued.
• Manufacturing / Plant Experience a plus.
• Ability to travel globally, but primarily in Region (up to 35%).