Job Description
Executes the BorgWarner audit plan utilizing BorgWarner’s risk and control matrix, audit programs, and audit management system. The focus of the audit plan is on the Americas region, primarily the U.S. and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and complete other ad hoc assignments
POSITION ACCOUNTABILITIES - Accounting, Audit, Compliance- Lead and execute internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.- Perform and review audit procedures including testing of controls, transactional analysis, and data validation to assess compliance with company policies, industry regulations, and generally accepted accounting principles (GAAP). Evaluate the adequacy and efficiency of business processes and identify opportunities for process improvements and cost savings.- Leverage data analytics to provide conclusions on audit r...
POSITION ACCOUNTABILITIES - Accounting, Audit, Compliance- Lead and execute internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.- Perform and review audit procedures including testing of controls, transactional analysis, and data validation to assess compliance with company policies, industry regulations, and generally accepted accounting principles (GAAP). Evaluate the adequacy and efficiency of business processes and identify opportunities for process improvements and cost savings.- Leverage data analytics to provide conclusions on audit r...
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