Internal Auditor I or II Bi-Lingual

2 weeks ago


Lansing, United States DENSO TEN AMERICA Limited Full time

Job Description

Job Description

Position Summary/Purpose 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. Key Job

Duties/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. Supervisory Responsibility None 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) CertifiedFraud Examiner (CFE) Language Japanese-English bilingual (Spanish skill is a plus)

#J-18808-Ljbffr



  • 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...

  • Internal Auditor

    2 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...

  • Internal Auditor

    2 weeks ago


    East Lansing, Michigan, 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

    3 days 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 II

    2 weeks ago


    Lansing, United States Avature Full time

    Hardworking auditors are constant learners. Curiosity drives them – it’s why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it applies to each business unit at Ally. We get that. In this role, you’ll work within a...


  • 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...


  • Lansing, United States w3r Consulting Full time

    Job Description: The Data Analytics Power BI Developer is responsible for interacting with key business users to support the data analytics and visualization needs within Mercedes Benz Financial Services. This role will work as a member of a multi-functional team and participate in design, development, and deployment of analytic solutions. Responsibilities...

  • Auditor

    4 days 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...

  • FP&A Analyst II

    18 hours ago


    Lansing, United States Shift Digital Full time

    FP&A Analyst II The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders. Receives direction from the FP&A Manager. Must be...


  • Lansing, United States Focused HR Solutions Remote Work Freelance Full time $70

    Job Details:Hybrid work schedule, the consultant will have to be onsite in Lansing, MI.Our direct client has an opening for an SSIS/.NET Developer rec  89026.This job is for 24 months, with the option of extension, and is in Lansing, MI.We can work corp to corp or w2.If you are interested, please send us your rate and resume.The State of Michigan is looking...

  • Premium Analyst I

    4 weeks 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...


  • 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


  • Lansing, Michigan, United States Emergent Holdings Full time

    Job DescriptionSUMMARY:Primarily responsible for the following: Authority to evaluate which submitted vendor physical and phone audits and decide which require further analysis; approval, completion and processing mail audits; processing adjustments, and reviewing phone and physical audits requiring further review in a multi-functional business unit....


  • Lansing, United States Focused HR Solutions Remote Work Freelance Full time $60

    Job Details:Remote or On-site: Candidates must be located in Lansing MI during the contract.Will need to be onsite for a hybrid schedule. (In office 2 days a week).Our direct client has an opening for System Administrator rec 88002.This job is for 12 months, with an option of extension, and is in Lansing, MI.We can work corp to corp or w2. If you are...


  • East Lansing, United States HNTB Full time

    What We're Looking For At HNTB, you can invest in a career that is meaningful and rewarding to you while making a difference for Michigan communities that matter to all of us. As part of a nationwide firm, HNTB Michigan has been a part of delivering solutions for some of the largest and most innovative infrastructure projects across the state. With our...


  • Lansing, United States St. Vincent Catholic Charities Full time

    I. Job Summary Provides leadership and direction for the agency's adoption services. Ensures prompt and appropriate adoptive services for families interested in adoption and children available for adoption. Provides leadership to the quality processes and assists in assuring compliance with all regulatory standards and rules as they relate to adoption...

  • Accounting Manager

    3 weeks ago


    Lansing, United States People Architects Inc Full time

    Our Kalamazoo Michigan based client is a dynamic and rapidly growing D2C tech-enabled consumer products company that is building a global growth platform, acquiring and evolving e-commerce brands into household brands. Summary: With a focus on innovation, customer satisfaction, and market leadership, we are seeking a dynamic, gritty and hungry Accounting...


  • Lansing, United States Accident Fund Holdings, Inc. Full time

    Job DescriptionSUMMARY: Responsible for underwriting review, analysis and eligibility verification of assigned risk applications. Maintain and process assigned policies throughout the life cycle including new and renewal policy issuance, renewal quotes, endorsements, reinstatements, cancellations, and certificates of insurance in accordance with State Plan...

  • IT Project Managers

    15 hours ago


    Lansing, United States Recooty Full time

    Our organization is seeking experienced IT Project Managers to join our team, serving our automotive client in Michigan. Location Candidates should be based in Michigan and should be prepared to operate on a hybrid model. Qualifications and Experience Agile methodology expertise SCRUM/PMI Certification Significant automotive industry experience Experience in...


  • Lansing, United States Ayers Basement Systems Full time

    What's in it for you... Full-Benefits (health, dental, vision) & 401k Plan! Paid holidays off! Paid vacation days! Great Work Place Culture! No Cold Calling! Brand New Facility! Schedule for this position in Customer Service: Monday-Thursday (9am-6pm) Friday (8a-5p) 1-2 Predetermined Saturdays a month (1st shift) Is this what you've been looking for? A...