Jason is a global family of manufacturing companies connected by a parent company dedicated to leveraging their collective expertise. Jason manufacturing companies are leaders in the markets they serve and are dedicated to continuously improving the processes and products their customers rely on. Financially strong and globally accessible, Jason companies leverage their collective expertise and economies of scale to efficiently deliver best-in-class solutions – including custom solutions – that advance their customers’ business.

JOB SUMMARY: 

The compliance auditor will be responsible for evaluating and examining the processes, policies, and procedures in place across the Jason Components Group (JCG) a division of Jason Industries. This role will be focused on the business/financial aspects of the organization. The auditor will perform various tasks with emphasis on Sarbanes-Oxley compliance, audit, and process standardization.

GENERAL DUTIES & RESPONSIBILITIES: 

• Build and develop work-relationship with various leaders across the organization

• Work with business unit leaders to understand changes and impact to the control environment 

• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement 

• Contributes to the development of project programs, schedules and budget 

• Obtain and review evidence ensuring audit conclusions are well-documented and supported

• Participate in operational and/or compliance audits

• Work with IT to ensure system controls are in place

• Work with Internal and External Auditors

• Performs other related duties as assigned

SARBANES-OXLEY COMPLIANCE: 

• Work with control owners to ensure controls are adequately designed and comply with SOX 

• Perform SOX testing for all process, including review of design and operational effectiveness, and segregation of duties 

• Provide guidance on addressing findings/observations to management  

• Monitor implementation of remediation action plans

• Contributes to the evaluation, follow-up, and remediation of open audit issues during follow-up

QUALIFICATIONS:

• Bachelor’s degree in accounting, finance, or MIS - advanced degree preferred. 

• A minimum of at least 3-5 years audit experience is required as well as one or more relevant professional certifications 

• Public accounting firm experience is desirable 

• Experience with design and implementation of the COSO framework are a plus

• Strong working knowledge of Sarbanes-Oxley 

• Strong technical knowledge of GAAP and analytical skills

• Strong Microsoft Suite skills (Excel, Visio, Word, PowerPoint) required

• Strong knowledge of ERP Systems, implementation experience will be considered a plus

• Must have knowledge of manufacturing processes reflected by working for a manufacturing company or an audit client

IMMEDIATE OPPORTUNITIES TO IMPACT THE ORGANIZATION

• Improve internal controls and procedures

• Document and streamline processes across the organization

• Improve financial analysis

DESIREABLE EXPERIENCE, CAPABILITIES AND SUCCESS FACTORS

• Desire and drive to play a leading role in shaping the development of the accounting/finance function in a dynamic, demanding, fast-paced manufacturing company

• Intellectual agility to embrace and learn from the challenges associated with working in a diverse and complex manufacturing organization

• Able to quickly and effectively build trust, establish credibility and foster cross-functional working relationships

• Determined

• Results orientation

• Strong accountability

• Bias for action

• High sense of urgency

• Change agent

All your information will be kept confidential according to EEO guidelines.