Internal Auditor I or II

3 weeks ago

Lansing, United States Zobility Full time

Position Summary

Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. This position works closely with the Company Headquarters in Japan, various departments, and management teams in a cross-cultural environment to assess, evaluate, and improve internal controls, risk assessment practices, and overall corporate governance for North America (MI, TX, CA, and Mexico). The Internal auditor will provide consultations on the financial, operational, and internal control activities to the company staff and management. They will also execute various internal audits process (J-SOX; operational audits for departments; audits assigned by shareholders; etc.) starting from scheduling, coordination, executions, report creations, and report to certain management/shareholders.

Responsibilities

Operational Audits:

Conduct thorough reviews of operational processes to identify inefficiencies, areas for improvement, and opportunities for cost savings. Develop and implement audit programs to assess the effectiveness and efficiency of business operations. Provide recommendations to optimize operational processes and enhance productivity. Coordinate with various teams for improvement activities and monitor their progress until completion. Create audit report including audit results, countermeasures/corrective actions, activity progress, and deviated plan as needed in the process for company management and shareholders.

Financial Audits (JSox)

Examine financial records, statements, and transactions to ensure accuracy, integrity, and compliance with accounting standards and regulatory requirements. Identify financial risks and recommend controls to mitigate them.

Compliance Audits

Review internal policies and procedures to ensure compliance with laws, regulations, and industry standards. Conduct audits to verify adherence to ethical standards and corporate policies.

Information Security Audits

Assess the security of the company's information systems, data, and technology infrastructure.

Reporting And Documentation

Prepare comprehensive audit reports with findings and recommendations. Maintain accurate and organized audit documentation for reference and regulatory purposes. Communicate audit results to relevant stakeholders and follow up on the implementation of corrective actions.

Education

Bachelor's degree in Business, Management, Finance, Accounting, or a related field

Experience

Experience conducting operational or ISO audits (operational improvement). JSox and/or experience in a Japanese manufacturing/automobile industry strongly preferred. Proven experience in internal auditing, preferably in a corporate environment. Familiarity with relevant regulatory frameworks and standards. Analytical thinking, attention to detail, and the ability to identify and resolve complex issues. Excellent communication and interpersonal skills for effective collaboration with various teams and departments. Integrity, objectivity, and a commitment to upholding the highest ethical standards.

Level 1 (Entry)

Knowledge - Learns to use professional concepts. Applies company policies and procedures to resolve routine issues. Job Complexity - Works on problems of limited scope. Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained. Contact with others is primarily internal. Supervision - Normally receives detailed instructions on all work. Experience/Education - Typically requires 0-2 years of previous professional experience.

Level 2 (Developing)

Knowledge - Uses professional concepts; applies company policies and procedures to resolve a variety of issues. Job Complexity - Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors. Exercises judgment within defined procedures and practices to determine appropriate action. Has internal and some external contacts. Supervision - Normally receives general instructions on routine work, detailed instructions on new projects or assignments. Experience/Education - Typically requires a Bachelor's Degree and a minimum of 2 years of related experience.

Licenses/Certifications Preferred

Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certified Fraud Examiner (CFE)

Language

Japanese-English bilingual (Spanish skill is a plus)

We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit www.zobility.com to learn more.

Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India. #J-18808-Ljbffr

  • Internal Auditor

    2 weeks ago

    Lansing, United States Trillium Staffing Full time

    Trillium Technical is now seeking an Internal Auditor I or II for a direct-hire position! Annual salary is $60-80K and this is a hybrid position. Apply now! Experience-Bachelor's degree in Business, Management, Finance, Accounting, or a related field-Experience conducting operational or ISO audits (operational improvement).-JSox and/or experience in a...

  • Internal Auditor

    2 weeks ago

    Lansing, United States Trillium Staffing Full time

    Trillium Technical is now seeking an Internal Auditor I or II for a direct-hire position! Annual salary is $60-80K and this is a hybrid position. Apply now! Experience -Bachelor's degree in Business, Management, Finance, Accounting, or a related field -Experience conducting operational or ISO audits (operational improvement). -JSox and/or experience in a...

  • Internal Auditor

    4 weeks ago

    East Lansing, United States First National Bank of America Full time

    Overview: First National Bank of America is growing and adding an organized and analytical Internal Staff Auditor to the Audit team. The ideal candidate will possess above average attention to details, concern for the exact correctness of work, and strong commitment to tasks completed on time. The Internal Staff Auditor conducts independent, objective...

  • Auditor 9-P11

    2 weeks ago

    Lansing, Michigan, United States Michigan Public Service Commission Full time

    As Auditor, perform a full range of professional research and analyses of utility reports, financial records, and rate case presentations to determine the appropriate level of rates for regulated energy utilities, utilizing laws, regulations, and Commission policies and precedents. Must be able to articulate findings in a written and oral format. Maintain...

  • Auditor 9-12 (Office of Commission Audits)

    1 month ago

    Lansing, United States Departmental Analyst 9-P11 (Utility and Permits Analyst) Bureau of Development Full time

    **Salary** - $22.60 - $42.33 Hourly**Location** - Lansing, MI**Job Type** - Permanent Full Time**Remote Employment** - Flexible/Hybrid**Job Number** - 5901-24-Exec-OCA-3-Auditor-LB**Department** - Transportation**Opening Date** - 04/15/2024**Closing Date** - 4/29/2024 11:59 PM Eastern**Bargaining Unit** - NON-EXCLUSIVE REPRESENTED EMPLOYEE (NERE)Are you...

  • Senior IT Auditor

    7 days ago

    Lansing, United States Jefferson Wells International Full time

    Our client, a well-known organization isseeking a Senior IT Auditorjoin their team. As a Senior IT Auditor in this perm role, you will lead a team and handleKey report testing and Automatic Control testing. You will get to work with a company whovalues CI (Continuous Improvement) so Internal Audit is respected as a business partner. Job Title: Senior IT...

  • Senior Internal Auditor

    4 weeks ago

    Lansing, United States Esselunga S.p.A. Full time

    L'Area di riferimento è la funzione Internal Audit che svolge attività di analisi e valutazione dei processi. Responsabilità del ruolo La risorsa, a riporto dell'Internal Audit Manager, svolgerà attività di analisi e valutazione dei processi per identificare i miglioramenti e ottimizzare le attività alla luce degli impatti sul sistema di controllo...

  • Junior Auditor

    5 days ago

    Lansing, United States DFCU Financial Full time

    Join the DFCU Financial team today, and discover the benefits, rewards and development opportunities from one of the largest and best managed credit unions in the country. The Opportunity: We are seeking a Jr Auditor to join our team. Under immediate supervision, this position will perform audits of light to medium complexity. Evaluate the adequacy,...

  • Auditor

    2 weeks ago

    Lansing, United States Jason F. Clausen P.C Full time

    Job Description Job Description Successful small accounting firm seeking an auditor for our audit and assurance team. Since 2009, Jason F. Clausen, P.C. has been committed to providing quality attestation and assurance services to its clients. We primarily service the industries of Professional Employer Organizations (PEOs), and Nonprofit Organizations...

  • Senior Internal Audit Consultant

    2 weeks ago

    Lansing, United States Vaco Full time

    Seeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For individuals with correlating experience, please reply to this Senior Internal Audit...

  • Senior Internal Audit Consultant

    1 week ago

    Lansing, United States Vaco Full time

    Seeking experienced Senior Internal Audit consultants for clients in the Wayne County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For individuals with correlating experience, please reply to this Senior Internal Audit...

  • Manufacturing Engineer Intern

    7 days ago

    Lansing, United States WittKieffer Full time

    Do you have an engineer-focused mind? Love to drive results? Join our team as a Manufacturing Engineer Intern at Merrill Technologies Group. As a Manufacturing Engineer Inern you are responsible for working with manufacturing to develop manufacturing plans, run-off equipment and optimize manufacturing. Evaluating suppliers for outsourcing activities...

  • Vice President, Internal Audit

    5 days ago

    Lansing, United States Cooper Standard Full time

    PLEASE BE AWARE: Cooper Standard has received reports of scammers impersonating employees, offering fake job offers and attempting to onboard individuals through a fake hiring process. They encourage applicants to use a third-party chatting application (e.g., Telegram) for communication, ultimately seeking personal information and money. If you believe you...

  • Power Systems Engineer I or II

    5 days ago

    Lansing, United States RESA Power Full time

    Position Summary The primary purpose of this position is to provide applied electrical engineering and technical expertise for customers in the areas of power systems studies, power quality analysis, installation, startup, maintenance, and repair. Responsibilities Perform power system engineering assessments of electric power systems in the areas of...

  • Maintenance Intern

    5 days ago

    East Lansing, United States Peak Management Full time

    Job DescriptionJob DescriptionPosition Overview:Smile, you found us! If you are looking for a company where you can grow and learn new skills; this paid internship is for you! Come find out what makes Peak "THE PLACE" to work and live. Our apartment community, Benson Hills is currently looking for a "ROCKSTAR" Maintenance intern.The Maintenance Internship...

  • Student Intern I

    5 days ago

    East Lansing, United States InsideHigherEd Full time

     Job no: 721690Work type: Support StaffPay Grade: 05Major Administrative Unit / College: PresidentDepartment: Intercollegiate Athletics 10070478Sub Area: AP- ProfessionalsSalary: Pay Commensurate with ExperienceLocation: In State, Out of StateCategories: On-CallPosition Summary(Basic Job Function)This is a temporary or an on-call position. Provides...

  • Account Manager II

    5 days ago

    Lansing, United States Zf Friedrichshafen Ag Full time

    Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! Country/Region: US Location: Washington, MI, US, 48094 Req ID 68422 | OSS Washington, United States Go fast, take a chance, come grow with...

  • Premium Analyst I

    1 month ago

    Lansing, Michigan, United States Emergent Holdings Full time

    Job DescriptionSUMMARY:Primarily responsible for evaluation, approval, completion and processing of mail audits and reviewing phone audits in a multi-functional business unit. Provides direct customer service via phone, fax, and e-mail to internal and external customers including, but not limited to; Business Development Consultants and assigned risk...

  • Senior Internal Auditor

    4 weeks ago

    Lansing, United States Esselunga Full time

    Premi Tab per spostarti e passare al collegamento contenuto Descrizione Abilitato "JSESSIONID" viene posizionato sul dispositivo del visitatore durante la sessione per garantirne l'identificazione durante la sessione Descrizione Abilitato Descrizione Abilitato #J-18808-Ljbffr

  • Customer Account Rep I

    5 days ago

    Lansing, United States Agiliti Full time

    The Customer Account Representative is responsible for coordinating a district’s daily office functions, which includes maintaining detailed customer account records and district billing functions. Knowledge and Physical Requirements High school diploma or equivalent. Basic computer skills, including Microsoft Office programs (Word, Excel,...