POSITION SUMMARY
Manage and conduct audits utilizing BorgWarner's risk and control matrix, audit programs, and other existing tools. The focus region of work is the Americas, primarily the U.S. and Mexico. Work in conjunction with the Americas Regional Internal Audit Manager and the VP of Internal Audit to execute audits, improve audit efficiency and complete other ad hoc assignments

POSITION ACCOUNTABILITIES - Accounting, Audit, Compliance

• Conduct internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.
• Assess the effectiveness of internal controls, identify risks, and recommend improvements to mitigate risks and enhance operational efficiency.
• Perform audit testing, including data analysis, sample selection, and documentation of findings.
• Prepare comprehensive audit reports that highlight observations, recommendations, and corrective actions.
• Collaborate with cross-functional teams to develop and implement audit plans and ensure timely completion of audits.
• Monitor the implementation of audit recommendations and provide guidance on best practices.
• Assist in the development and enhancement of internal audit policies, procedures, and methodologies.
• Foster strong relationships with key stakeholders across the organization to promote effective communication and collaboration.

EDUCATION / EXPERIENCE QUALIFICATIONS

Bachelor's degree in accounting or finance 3+ years overall finance/accounting experience and a minimum of 2+ years of demonstrated auditing experience including some project management

Background and knowledge of U.S. GAAP, internal controls over financial reporting, compliance (e.g., Anti Bribery and Corruption audits), and financial planning and analysis Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management.

Ability to speak and write in English at a highly skilled level.

Ability to travel up to 30%, primarily in the Americas.

Peak travel periods are in Q3/Q4 with limited travel requirements in Q1/Q2. The focus of travel will be in the U.S and Mexico with occasional trips to Asia or Europe.

Strong desktop application software skills, including Excel, Microsoft Word and PowerPoint High-degree of personal integrity and ethics

Preferred

Big 4 external or internal audit a plus Experience with SAP Enterprise / Voyager including Material Management or FI Module a plus Experience with audit management software a plus CPA, CIA a plus MBA or MSA a plus Prior multi-national experience

Internal Use Only: Salary
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