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Senior Internal Controls Jobs in Michigan (NOW HIRING)

Adient

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Reports to the Senior Manager, Internal Audit & Global SOX Compliance ... Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design ...

Magna

Senior Internal Auditor

Troy, MI · On-site

$80K - $115K/yr

The Senior Internal Auditor plans, performs and leads independent financial, compliance and other ... The role is well suited to a professional with internal or external audit or internal controls ...

KLA Corporation

Sr Internal Auditor (E)

Ann Arbor, MI

$84K - $143K/yr

There is never a dull moment with us. /Preferred Qualifications Sr Internal Auditors are core to ... Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ...

Magna

Senior Internal Auditor

Troy, MI · On-site +1

$80K - $115K/yr

The Senior Internal Auditor plans, performs and leads independent financial, compliance and other ... The role is well suited to a professional with internal or external audit or internal controls ...

KLA Corporation

Sr Internal Auditor (E)

Ann Arbor, MI · On-site

$84K - $143K/yr

There is never a dull moment with us. /Preferred Qualifications Sr Internal Auditors are core to ... Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ...

Kla

Sr Internal Auditor (E)

Ann Arbor, MI

$84K - $143K/yr

There is never a dull moment with us. /Preferred Qualifications Sr Internal Auditors are core to ... Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ...

Orbotech

Sr Internal Auditor (E)

Ann Arbor, MI

$84K - $143K/yr

There is never a dull moment with us. /Preferred Qualifications Sr Internal Auditors are core to ... Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ...

APEX Controls, LLC

Senior Controls Engineer

Hudsonville, MI · On-site

$90K - $120K/yr

Apex Controls is seeking a highly skilled and experienced Senior Controls Engineer to join our ... Understand and comply with internal standards, customer-specific standards recognized national ...

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Senior Internal Controls information

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are Senior Internal Controls?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by Senior Internal Controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What are the key skills and qualifications needed to thrive as a Senior Internal Controls professional, and why are they important?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
What are the most commonly searched types of Internal Controls jobs in Michigan? The most popular types of Internal Controls jobs in Michigan are:
What are popular job titles related to Senior Internal Controls jobs in Michigan? For Senior Internal Controls jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in Michigan look for? The top searched job categories for Senior Internal Controls jobs in Michigan are:
What cities in Michigan are hiring for Senior Internal Controls jobs? Cities in Michigan with the most Senior Internal Controls job openings:
Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in Michigan as of July 2026, with employment types broken down into 90% Full Time, 7% Part Time, 1% Contract, and 2% Nights. Highlights an 92% Physical, 4% Hybrid, and 4% Remote job distribution.
Senior Internal Auditor

Senior Internal Auditor

Adient

Plymouth, MI • On-site

$80K - $100K/yr

Full-time

Posted 23 days ago

Adient rating

6.4

Company rating: 6.4 out of 10

Based on 43 frontline employees who took The Breakroom Quiz

478th of 535 rated manufacturers

Job description

JOB DESCRIPTION
Position Summary
The Senior Internal Auditor leads complex internal audits and the end-to-end SOX program across global operations. Partners with management and external auditors to ensure compliance with SOX, regulatory requirements, and company policies while delivering actionable recommendations to strengthen internal controls and operational effectiveness. Reports to the Senior Manager, Internal Audit & Global SOX Compliance.
Core Responsibilities
SOX & Internal Controls
  • Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
  • Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
  • Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
  • Review Section 302 certifications, identify themes/gaps, and support remediation plans.
  • Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).
  • Deliver SOX and internal control training to control owners and testers.
  • Lead SOX Program Maturity projects.

Internal Audit
  • Execute functional, site, and specialized audits across planning, fieldwork, and reporting.
  • Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
  • Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings.

Business Partnership & Risk Advisory
  • Build strong relationships with leaders; position Internal Audit as a trusted advisor.
  • Monitor regulatory changes, industry trends, and emerging risks; embed leading practices.
  • Up to ~20% domestic/international travel.

Qualifications
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
  • 4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.
  • Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.
  • Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.
  • Experience in global and/or manufacturing environments preferred.

Key Skills
  • Strong analytical and critical-thinking skills; ability to translate complex issues for non-technical stakeholders.
  • Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.
  • Excellent communication and influencing skills; high ethical standards and sound judgment.
  • Self-directed, adaptable, and able to manage multiple priorities in a fast-paced, global environment.

PRIMARY LOCATION
Central Tech Unit Plymouth MI

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