Auditor Senior Enabling a software-defined, electrified future. Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution.
Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs.
The company employs 10,000 employees in 18 countries around the globe.
To know more about us click here.
Mission of the Role: Supporting the manager in the overall execution of SOX testing and risk assessments (including remediation testing).
Key Objectives of this Role: Supporting the manager in the overall execution of SOX testing and risk assessments (including remediation testing).Review over journal entries to ensure correctness and accuracy.Assist in the development and implementation of policies, narratives and procedures relating to internal controls over financial reporting and SOX.Assist in documenting financial/accounting/business process flows, with a focus on internal controls and Sarbanes-Oxley compliance.Support the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping, and controls linkage for a sustainable internal control framework.Support internal and external audits when necessary.Understand the business including their strategy, associated business processes, technology, and related regulatory requirements.Perform follow-up procedures to determine the implementation of recommendations.Qualification, Experience and Skills: 4+ years of audit/accounting/internal control related experience required.Bachelor's or master's degree in relevant major (Accounting, Finance).Big 4 public accounting experience working with controls within the Sarbanes Oxley environment preferred.Experience with financial reporting systems is highly preferred (e.g., QAD, SAP, OneStream).Highly proficient in English (read/write/speak).Excellent critical thinking, analytical, logical, problem solving, and interpersonal skills.Experience with Data Analytics tools is a plus (e.g.
Alteryx).Ability to quickly learn new technologies and software applications.Continuous improvement and growth mindset.Proven ability to develop relationships across departments.Key Behaviors: Critical ThinkingDetail OrientedCollaborationReporting Structure: Report to the Internal Controls Manager
Visteon Culture: If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve, Visteon is the place.
We value high performance and a drive for results.
Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be market leaders.
At Visteon, you can be more.
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