Internal Auditor

Queretaro, Querétaro, MX, 76120

Requisition:  47060

Job Purpose

Job Description:

The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations.  

This role is the building block for aggressive career growth within our Finance organization.  A top performer in this position will enjoy a diversified career path with the expectation of other opportunities becoming available in 18-24 months.  The right candidate should be willing to relocate for career advancement opportunities and a desire to gain experience in other areas in the Finance organization.

Job Duties and Responsibilities

  • Technical Responsibilities

  • Performance of audit procedures as a member of a team in connection with the execution of tailored audit programs.
  •  Assist the Senior Internal Auditor with the drafting of audit reports and the development of remediation plans.

Position Requirements

  • A Bachelor's degree, preferably in accounting or finance.
  • Strong knowledge of accounting best-practices.
  • Excellent written and oral communication skills, good organizational and analytical skills, and project management experience.



1. Thinks & Acts Strategically
1a. Leads / Acts through Dana's Strategy and Values (Thinks and Acts Strategically)
1b. Strategic Problem Solving, Decision Making and Judgment (Thinks and Acts Strategically)
1c. Business / Technical Acumen (Thinks and Acts Strategically)
2c. Continuous Learning (Builds Talent Capability)
3. Demonstrates Effective Approach
Acting Strategically
Working with Financial Information
Working with Diverse Populations
Using Computers and Technology

Join our team of 40,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.

Our Values

  • Value Others
  • Inspire Innovation
  • Grow Responsibly
  • Win Together