Executive Manager - Internal Control - Automobile - West Region

Job Summary:

- Documents, tests, and consults on business processes for a business unit, region, or plant.

Key Responsibilities:

- Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.

- Prepares process maps and control matrices.

- Works with Companies Sarbanes-Oxley auditors; tracks audit findings; assists the work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

- Participates in process improvement initiatives to enhance accounting and internal control systems.

- Coaches and mentors accounting staff on internal controls issues and process documentation