senior Internal Auditor (mid shift)Goodyear Tire and Rubber Company

Job Description
Job Responsibilities
Responsible for fieldwork execution and delivery at GAC
Perform detailed reviews of Staff to drive depth, consistency, and quality of work
Execute audit worksteps and prepare workpapers, generally around most complex topics/areas
Conduct appropriate audit test for assigned audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards
Resolve outstanding questions/issues related to the audit
Follow up on audit findings to ensure timely and proper disposition
Assist Lead in scoping and planning of audits
Keep Lead and/or Manager informed in a timely manner of progress and issues identified during the audit
Participate in kick-off and closing meetings
Perform detailed reviews of more junior staff to drive depth, consistency and quality of work
Review electronic work paper files to determine completeness and compliance with quality assurance standards
Provide continuous improvement and innovation recommendations to audit management to enhance the audit process and assist in implementing improvements
Participate in special audit requests and projects as directed by the Manager or senior audit management
Complete the annual audit training requirements/commitments
Perform administrative duties such as departmental reporting and other special assignments as directed by the Manager
Job Requirements
A Bachelor's degree or equivalent with a concentration in business administration, accounting or finance is required
Professional designation such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), and CMA (Certified Management Accountant) is desired. A CFE (Certified Fraud Examiner) designation is considered a plus
3 to 4 years of relevant experience
Advanced knowledge of business and financial processes and internal controls
Advanced knowledge of the following is required: GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), The IIA (Institute of Internal Auditing) Standards, the Sarbanes-Oxley Act of 2002 with emphasis on Section 404 of the Act, Goodyear company policies, if applicable, country specific accounting standards, major laws and regulations
Able to recognize significant deviations from both GAAP and sound internal control principles
General knowledge of information technology including general and application controls
Advanced knowledge of all aspects of the internal audit process including risk assessment, developing individual audit programs, application of audit testing techniques and methodologies, documenting audit work and exceptions, development of audit findings, communications with audit customers, report writing
Possesses analytical and computer skills including Windows operating system and Microsoft Office application software
Amenable to work at mid-shift schedule (may change depending on audit project to be handled)
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Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.