Audit Senior Analyst

Description

Summary: Join Visteon as an Audit Analyst within the Internal Controls team, supporting SOX testing, risk assessments, policy development, and financial reporting compliance. Highlights: 1. Advance mobility through innovative technology solutions in a global company 2. Engage with digital cockpit innovations and advanced display technologies 3. Collaborate with global automakers for safer, cleaner, and connected journeys **Job Description** **Visteon** 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 2000, the company employs 10,000 employees in 18 countries around the globe. In 2024, 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. **Mission of the Role:** Audit Analyst to become part of the Internal Controls team and work together with the team to achieve the company’s objective. **Key Objectives of this Role:*** Supporting the manager in the overall execution of SOX testing and risk assessments (including remediation testing). * Review journal entries to ensure correctness and accuracy. * Assist in the development and implementation of policies, narratives, and procedures relating to internal controls over financial reporting and SOX. * Assist in documenting financial/accounting/business process flows, with a focus on internal controls and Sarbanes\-Oxley compliance. * Support 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. * Support internal and external audits when necessary. * Understand the business, including its strategy, associated business processes, technology, and related regulatory requirements. * Perform follow\-up procedures to determine the implementation of recommendations. **Qualification, Experience, and Skills:*** 4\+ years of audit /accounting / internal control\-related experience required. * Bachelor’s or master’s degree in a relevant major (Accounting, Finance). * CPA, CA, or CIA preferred. * Big 4 public accounting experience working with controls within the Sarbanes\-Oxley environment preferred. * Experience with financial reporting systems is highly preferred (e.g., QAD, SAP, OneStream) * Highly proficient in English (read/write/speak) * Excellent critical thinking, analytical, logical, problem\-solving, and interpersonal skills. * Experience with Data Analytics tools is a plus. * Ability to quickly learn new technologies and software applications. * Continuous improvement and a growth mindset * Proven ability to develop relationships across departments. **Key Behaviors:** * Critical Thinking * Detail\-Oriented * Collaboration **Reporting Structure:** Report to the Internal Controls Manager. **Location:** Palmela, Portugal. **In the fast** lane of technology. At Visteon, we’re redefining how the world connects through its vehicles. Our innovations transform the driving experience for millions, powered by a high\-performance culture that challenges the status quo and sparks new possibilities—in careers and communities. Join us and help shape the future. **Job Snapshot** Updated Date 27\-Apr\-2026 Job ID J10766 Job Discipline Audit Location Palmela \- VPBEC, Setubal, Palmela, Portugal Experience 10 \- 13 Years Employee Type Full Time Employees Employee Subtype Direct