CVG
Director Internal Audit
New Albany, Ohio, USA · Director · Full-time
No sponsorshipDetected 29 days ago
Data AnalysisComplianceAccountingExcelSAPAuditingERPHRLeadershipCommunicationProblem SolvingPublic SpeakingOrganizational SkillsMicrosoft OfficeGAAPSarbanes-OxleyInternal Audit
About the role
- Current CVG employees, please click HERE to login and apply.
- Any unsolicited information sent to CVG will be considered as unencumbered and free from any fee or charge whatsoever.
- Career Scam Disclaimer Commercial Vehicle Group (CVG) makes no representations or guarantees regarding employment opportunities listed on any third-party website.
Responsibilities
- review and manage the Internal Audit strategy to appropriately reflect relevant and evolving business risks.
- design and implement CVG's Internal Auditing programs and controls across business systems and processes, financial and accounting systems, IT, investigations, contracts, and business risk assessments.
- perform audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes.
- Direct audit scheduling and execution to ensure the most critical risk areas are addressed on a timely and accurate basis; design and implement CVG's Internal Auditing programs and controls across business systems and processes, financial and accounting systems, IT, investigations, contracts, and business risk assessments.
- Conduct complex audit projects to verify the accuracy of records and compliance with standards, policies, and procedures; perform audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes.
- Ensure risks associated with current and newly implemented processes or applications are identified and mitigated with appropriate control structures; partner with IT process owners to document IT processes that impact SOX compliance or regulatory standards.
- Team Leadership & General Support
- Effectively manage the Internal Audit team; take a proactive approach to ensure organizational and staff needs are met through improved automation and work methods, and communicate effectively with all levels of management.
- Perform supportive tasks as needed, including corporate IT and internal control implementation, special project reporting, and accounting support; complete special projects and serve on teams as assigned.
- Support CVG's goals, values, and continuous improvement efforts; adhere to established safety policies, procedures, and practices; perform additional duties as assigned.
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- Ability to travel domestically and internationally up to 25%.
Nice to have
- Deep knowledge and practical application of the IIA Professional Practice of Internal Auditing standards and Code of Ethics.
- Strong technical knowledge of internal controls, COSO standards, IIA Professional Framework, SOX requirements, and US GAAP & IFRS.
- Experience dealing with control and risk issues in a global, publicly traded company, including presenting findings to a Board of Directors or Audit Committee and operating in international environments.
- Extensive US and international manufacturing experience
- proven track record in risk assessment, problem solving, and impactful reporting of audit results.
- Experience with major ERP systems (Oracle, Microsoft Dynamics, SAP)
- knowledge of current and emerging technologies relevant to audit and internal controls.
- Advanced Excel proficiency
Compensation
- Develop and submit a risk-based annual audit plan to management and the Audit Committee for review and approval
Visa & Work Authorization
- At this time, we are not providing sponsorship for this role.
- Applicants must be authorized to work in the country of the job posting location on a full-time basis.
This listing is sourced directly from CVG's careers page and normalized into a canonical job model.