Internal Auditor

4 plus years of

Internal Audit/SOX Compliance

experience

Venteon Finance is currently seeking an

Internal Auditor/SOX Compliance

for an industry leading company located in the Novi, MI area. This position is responsible with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards.

Requirements of the

Internal Auditor/SOX Compliance

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• At least 4 years of progressive internal audit experience, particularly with global audits.
• Strong foundation in the manufacturing industry, ideally automotive.
• Proven proficiency in SOX compliance and internal control frameworks.
• Big 4 firm experience (PwC, KPMG, Deloitte, E\&Y) is advantageous.
• In-depth knowledge of IIA Standards, Sarbanes-Oxley Act, US GAAP/IFRS, COSO, and PCAOB Auditing Standards.
• Thorough understanding of IT General Controls (ITGC) and application controls.
• Up to 20% domestic and international travel

Responsibilities of the

Internal Auditor/SOX Compliance

• Design and implement risk-based audit plans targeting global manufacturing operations.
• Conduct financial, operational, and compliance audits, including detailed SOX testing.
• Evaluate internal control frameworks and identify opportunities for process enhancements.
• Collaborate effectively with cross-functional teams across diverse regions and cultures.
• Communicate audit results clearly and persuasively to stakeholders at all organizational levels.
• Prepare comprehensive audit reports featuring pragmatic and actionable recommendations.
• Present significant findings to senior management and assist in remediation processes.
• Maintain strict compliance with SOX requirements and uphold corporate governance standards.
• Support SOX controls testing, including business processes, IT General Controls (ITGC), and application controls.
• Assist in performing quality assurance assessments of Business and IT controls and provide constructive feedback to management and compliance functions.
• Contribute to ongoing updates of scope within SOX tools (such as Workiva) and the control matrix.

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].