PpbVisteon /b is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future.
The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions.
With expertise spanning passenger vehicles, commercial transportation, and two-wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys.
Founded in ****, the company employs 10,000 employees in 18 countries around the globe.
In ****, Visteon recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business.
To know more about us, visit visteon.com.
/p h3Mission of the Role /h3 pbMission of the Role: /b Audit Analyst to become part of the Internal Controls team and work together with the team to achieve the company's objective.
/p h3Key Objectives /h3 ul liSupporting the manager in the overall execution of SOX (Sarbanes-Oxley Act) testing and risk assessments (including remediation testing).
/li liReview journal entries to ensure correctness and accuracy.
/li liAssist in the development and implementation of policies, narratives, and procedures relating to internal controls over financial reporting and SOX.
/li liAssist in documenting financial/accounting/business process flows, with a focus on internal controls and Sarbanes-Oxley compliance.
/li liSupport the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping, and controls linkage for a sustainable internal control framework.
/li liSupport internal and external audits when necessary.
/li liUnderstand the business, including its strategy, associated business processes, technology, and related regulatory requirements.
/li liPerform follow-up procedures to determine the implementation of recommendations.
/li /ul h3Qualifications, Experience, and Skills /h3 ul li4+ years of audit / accounting / internal control-related experience required.
/li liBachelor's or master's degree in a relevant major (Accounting, Finance).
/li liCPA (Certified Public Accountant), CA (Chartered Accountant), or CIA (Certified Internal Auditor) preferred.
/li liBig 4 public accounting experience working with controls within the Sarbanes-Oxley environment preferred.
/li liExperience with financial reporting systems is highly preferred (e.g., QAD, SAP, OneStream).
/li liHighly proficient in English (read/write/speak).
/li liExcellent critical thinking, analytical, logical, problem-solving, and interpersonal skills.
/li liExperience with Data Analytics tools is a plus.
/li liAbility to quickly learn new technologies and software applications.
/li liContinuous improvement and a growth mindset.
/li liProven ability to develop relationships across departments.
/li /ul h3Key Behaviors /h3 ul liCritical Thinking /li liDetail-Oriented /li liCollaboration /li /ul h3Reporting Structure /h3 pReport to the Internal Controls Manager.
/p h3Location /h3 pPalmela, Portugal.
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