Aktuelle Jobs im Zusammenhang mit SENIOR INTERNAL AUDITOR - Langen - American Axle & Manufacturing, Inc

Senior Internal Auditor (m/w/d) Job ID JREQ-219103 Date posted 11/19/2025 At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers, doers and innovators who are Delivering POWER for a safer, brighter and more sustainable tomorrow.Job Posting TitleSenior Internal Auditor (m/w/d)Job Description SummaryDEUTSCH:Als Senior Internal Auditor (m/w/d) übernehmen Sie die Leitung von finanziellen und operativen Audits innerhalb unserer europäischen Standorte. Dabei stellen Sie die Einhaltung interner Richtlinien sicher, decken Effizienzpotenziale auf und leisten einen aktiven Beitrag zur kontinuierlichen Verbesserung unserer Geschäftsprozesse. Sie geben strategische Empfehlungen an das Management, moderieren Maßnahmenumsetzungen und treiben die Weiterentwicklung unseres internen Kontrollsystems voran.ENGLISH: As a Senior Internal Auditor (m/f/d), you will lead financial and operational audits across our European locations to ensure compliance with internal policies and drive continuous improvement. You will provide actionable recommendations to enhance process effectiveness and operational efficiency. As a key audit expert, you will advise management, oversee remediation efforts, and support the development of a robust internal control environment.Job DescriptionDEUTSCH:Planung, Leitung und Steuerung von Auditprojekten über den gesamten Audit Engagement Cycle hinwegBewertung und Weiterentwicklung des internen Kontrollsystems (inkl. SOX-Compliance) zur Sicherstellung eines wirksamen RisikomanagementsAnalyse von Prozess- und Organisationsveränderungen sowie Identifikation neuer Risiken in einem dynamischen GeschäftsumfeldEinsatz fortschrittlicher Data-Analytics-Methoden zur Verbesserung von Prüfungsqualität und EffizienzPräsentation von Audit-Ergebnissen und Empfehlungen an das Senior Management sowie Begleitung von Maßnahmen zur MängelbehebungSparringspartner und Trusted Advisor für Fachbereiche, um Prozessoptimierungen nachhaltig zu verankernLaufende Beobachtung regulatorischer Änderungen und neuer Standards im Audit-UmfeldENGLISH:Perform and lead audit engagements throughout the full audit cycle, including risk assessment, planning, fieldwork, and reportingReview and reperform SOX internal control testing, assessing both design and operational effectivenessEvaluate the impact of business process changes and new risk exposures across the control environmentExecute data analytics initiatives as part of Internal Audit’s Data Analytics ProgramAct as a trusted advisor to promote continuous improvement as part of the Internal Audit PlanStay informed of audit standards, regulatory changes and compliance requirementsPerform additional duties as assignedAll other duties as assigned.Required Skills and EducationDEUTSCH:Abgeschlossenes Studium in Betriebswirtschaftslehre, Accounting, Finance oder einem vergleichbaren BereichMindestens 5 Jahre relevante Berufserfahrung im Audit-Umfeld, vorzugsweise inkl. WirtschaftsprüfungFundierte Kenntnisse in internen Kontrollsystemen und RisikomanagementKommunikationsstärke und Überzeugungskraft im Austausch mit dem Senior ManagementHohe Analysefähigkeit, eigenständige Arbeitsweise und souverän in projektleitender FunktionHohe Reisebereitschaft innerhalb EuropasSehr gute Englischkenntnisse; Deutschkenntnisse sind von VorteilCIA-Zertifizierung von VorteilENGLISH:Bachelor’s degree in Accounting, Finance, Business Administration, or a related field5+ years of experience in an audit role, ideally including public accounting exposureStrong knowledge of internal controls and risk assessment methodologiesConfident communicator capable of interacting with senior stakeholdersStrong analytical and leadership skills with a proactive and structured working styleWillingness to travel frequently within EuropeExcellent English skills; German language skills are an advantageCIA certification is an advantageAbout AAM:As a leading global Tier 1 Automotive and Mobility Supplier, AAM designs, engineers and manufactures Driveline and Metal Forming technologies to support electric, hybrid and internal combustion vehicles. Headquartered in Detroit with over 80 facilities in 18 countries, we are for a safer and more sustainable tomorrow. To learn more, visit AAM.com.Why Join #TeamAAM: As a member of #TeamAAM, you’ll get to make a difference on day one. From your first day with us, you’ll have the opportunity to grow, embrace challenges, build your skills, and bring your authentic self to work every day, all while helping to shape the future of mobility for AAM…and the world. Success Profile Check out the traits we’re looking for and see if you have the right mix. Effective Communicator Adaptable Collaborative Innovative Results Oriented Growth Oriented Related Jobs Silao, Mexico Manufacturing Production Group Twinsburg, Ohio Manufacturing Maintenance Group Silao, Mexico Manufacturing Maintenance Group Silao, Mexico Manufacturing Maintenance Group Detroit, Michigan Manufacturing Engineering Group Silao, Mexico Manufacturing Maintenance Group