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Internal Audit, Risk

3 months ago

Novi, United States ICONMA Full time
Internal Audit, Risk & Compliance

Location: Novi, MI
Duration: Fulltime

Description:
Do you have a keen eye for detail, Are you organized and efficient with a strong work ethic, If so, then a career as an Internal Control/ Audit Administrator could be a perfect fit for you:
We are seeking a highly motivated and detail-oriented individual to join our growing Internal Control/ Audit (ICA) team.
In this role, you will gain valuable experience working alongside a senior auditors on a variety of ICA projects.
You will play a critical role in assisting with the ICA process, ensuring accuracy and adherence to professional auditing standards.

Responsibilities:
Assist with planning and executing audit procedures
Perform/ assist analytical testing on financial and internal operational data
Prepare and maintain audit working papers
Assess the strengths and weaknesses of the organization's finances and operational procedures, including the accuracy systems.
Make recommendations for changes in business unit systems and controls.
Recommend improvements to inefficient processes and procedures.
Monitor, and analyze financial and operational reports under the guidance of senior auditors.
Help prepare audit reports and presentations
Communication with Japan Headquarter Audit Department and key stakeholders

Required Qualifications:
Japanese and English language fluency (reading, writing, speaking)
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel is a must)
Excellent communication and interpersonal skills
Ability to work independently and as part of a team

As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.