Sensata Technologies, Inc. Internal Audit Manager in Aguascalientes, Mexico
Job Posting End Date:
The Manager, Internal Audit will oversee and execute internal audits, Sarbanes Oxley (SOX) compliance audits, and special projects. They will perform evaluations of internal controls, communications, risk assessments and maintenance of documentation. This role will have high visibility from both the regional finance and operations leadership team. The role will report to the Chief Audit Executive (CAE) and will work closely to ensure key areas of risk affecting the Company are addressed. The role will partner with local management to address process or compliance improvement opportunities.
Manages annual Sarbanes-Oxley (SOX) testing and reporting.
Develop documentation and updates of control narratives over key financial business processes
Manage best practices to streamline approach to reduce costs and improve efficiencies
Identifies opportunities to improve the efficiency and effectiveness of the SOX program
Manage support to external consultants to ensure timely and smooth completion of testing
Collaborate with external auditors and management to resolve identified issues
Manage, lead and execute financial, compliance and operational audits/reviews
Develop audit reports summarizing audit results covering observations and management action plans
Build strong relationships with leadership across the region to effectively deliver audit solutions and contribute directly to business success
Perform independent investigations
Recruit, develop and manage direct reports
Assist the Chief Audit Executive (CAE) in the preparation of presentations for the Audit Committee
Experience / Qualifications
A university degree and 7-10 years of experience
Ability to lead, coach, and develop team members
Holds self and others accountable to achieving goals and standards
Ability to work in a fast-paced environment to handle multiple competing tasks and demands
Strong communication skills; oral, written and presentation
Strong organization, planning and time management skills to achieve results
Strong personal and professional ethical values and integrity
Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing.
Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication.
As OneSensata, we are working together to make things work together
NOTE: If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly. Type "FIND JOBS" in the Workday search bar.
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We are ready for the next century.
Our vision is to be a world leader in mission-critical sensing and electrical protection while satisfying the world’s growing need for safety, efficiency and a clean environment and being a partner, employer and neighbor of choice. Our sensors are the fundamental building blocks needed for a smart, connected, electrified and, ultimately, autonomous world. Click here to find out more about our Future Focus (https://www.sensata.com/about#future)
Sensing is what we do.
In fact, our name Sensata comes from the Latin word sensate for ‘those gifted with sense’. Our focus on sensing is also reflected in our logo, which spells Sensata in Braille.
Sensata Technologies is a world leader and early innovator in mission-critical sensors and controls designed to make the world cleaner, safer and more efficient. Mission-critical means products that are essential and difficult to do. You’ll find our 47,000 unique products in many applications anywhere from automotive braking systems to aircraft flight controls.
Sensata devices are in systems that protect people and the environment, so what we do matters. We take pride in knowing our technologies improve safety, efficiency and comfort for millions of people every day.
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Note to applicants for positions in the United States:
Sensata Technologies, Inc. (US) is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability or any other basis protected by federal, state or local law.
View The EEO is the Law poster (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) and its supplement (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .
Sensata Technologies, Inc. (US) participates in E-Verify. View the E-Verify posters (https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf)
We are dedicated to ensuring our employees feel a sense of belonging (https://www.sensata.com/sites/default/files/a/Sensata%20DEI%20Policy%20FINAL.pdf) and respect every day. We believe that every individual has unique insights that others can learn from. Working at Sensata means you can bring your whole self to the table. Our goal is to achieve fair representation of women, minorities, veterans, people with disabilities, and all types of diversity among all levels in our organization.