Methode Electronics
SeniorInternalAuditor
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Internal Auditor at Methode Electronics. Skills: SOX compliance, Internal controls, Auditing. Lead and conduct SOX control assessments. Conduct full-scope integrated audits”
What You'll Achieve.
Enhance the organization’s control environment; Contribute to meaningful transformation; Help shape the future of the organization’s risk and control framework; Promote a culture of accountability; Promote a culture of risk awareness; Promote a culture of improvement
Industry & Context.
problem-solving skills; proactive approach to problem-solving
Must be legally authorized to work in the United States without employer sponsorship, Occasional lifting and/or moving up to 25 pounds, Frequent hand motion and repetitive tasks, Using a computer for typing, Occasional immediate reaching, Occasional overhead reaching, Frequent standing, Frequent walking, Squat or bend, Occasionally climb stairs
What They're Looking For.
Must Have
Bachelor's degree in Accounting or Finance, 3–6 years of experience in internal controls, auditing, and risk management, knowledge of U. S. GAAP, knowledge of SOX requirements, knowledge of internal control frameworks, Excellent verbal and written communication skills, organizational skills, analytical skills, problem-solving skills, Ability to manage multiple priorities, work independently
Nice to Have
Big 4 Public Accounting Firm experience, experience working with multinational, publicly traded companies, Advanced proficiency in Microsoft, experience with CMS, experience with OneStream, Experience administering audit management tools such as Workiva
What You'll Do.
Lead and conduct SOX control assessments
Conduct full-scope integrated audits
Conduct process reviews
Perform financial audits
Perform operational audits
Perform compliance audits
Assess organizational risks
Administer the ERC/SOX management tool
Prepare audit documentation
Prepare audit reports
Utilize data analytics
Support remediation efforts
Monitor progress toward resolution
Contribute to audit methodologies
How You'll Work.
Team & Collaboration
Collaborate with cross-functional teams; Collaborate with business leaders; Collaborate with external auditors; Build relationships with business partners
Communication Scope
Excellent verbal and written communication skills; ability to interact effectively across all levels
Process & Methodology
Manage multiple priorities
Full Job Description
**Position Summary: Senior Internal Auditor** The Senior Internal Auditor will report to the Senior Manager, Internal Audit and play a key role in executing the internal audit function. This position is responsible for supporting a variety of audit activities including Sarbanes-Oxley (SOX) compliance, financial and operational audits, and data-driven risk assessments. The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the organization’s control environment. This role is ideal for a highly organized, detail-oriented professional who is naturally curious and possesses strong communication skills. The successful candidate will demonstrate a proactive approach to problem-solving and thrive in a dynamic environment. As part of a newly established internal audit function, this position offers a unique opportunity to contribute to meaningful transformation and help shape the future of the organization’s risk and control framework. **Key Responsibilities:** * Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects. * Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls. * Assess organizational risks and contribute to the development of the annual audit plan based on risk priorities. * Administer the ERC/SOX management tool, ensuring accurate documentation and reporting of controls and testing results. * Collaborate with external auditors to align audit efforts and maintain appropriate reliance on internal audit work. * Prepare clear, concise audit documentation and reports that communicate findings, risks, and actionable recommendations. * Utilize data analytics to enhance audit procedures and provide insights into business operations and control effectiveness. * Monitor changes in regulatory requ
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