Bilingual Internal Audit Specialist I or II
2 weeks ago
Position Summary
The Internal Auditor plays a crucial role in managing internal controls, conducting audits, and assessing risks to ensure operational effectiveness, financial accuracy, regulatory adherence, and data security within the organization. This position requires collaboration with various departments and management teams across cultural boundaries to evaluate and enhance internal controls and corporate governance for North America, including regions such as Michigan, Texas, California, and Mexico. The Internal Auditor will provide insights on financial, operational, and internal control activities to personnel and management, while executing various internal audit processes, including J-SOX and operational audits.
Key Responsibilities
Operational Audits:
- Perform comprehensive evaluations of operational workflows to pinpoint inefficiencies and areas for enhancement.
- Design and implement audit programs aimed at assessing business operations.
- Provide actionable recommendations to refine operational processes and increase productivity.
- Collaborate with diverse teams to initiate improvement projects and track their progress.
- Compile thorough audit reports detailing findings and suggestions for management and stakeholders.
Financial Audits (JSox):
- Review financial documents and transactions to ensure precision and compliance with accounting principles.
- Identify financial vulnerabilities and propose controls to mitigate risks.
Compliance Audits:
- Examine internal policies to confirm compliance with legal requirements, regulations, and industry standards.
- Conduct audits to validate adherence to ethical guidelines and corporate policies.
Information Security Audits:
- Assess the security measures of the company's information systems and data integrity.
Reporting and Documentation:
- Draft detailed audit reports that encapsulate findings and recommendations.
- Maintain well-organized audit documentation for reference and compliance purposes.
- Communicate audit outcomes to relevant stakeholders and ensure corrective actions are implemented.
Supervisory Responsibility
None
Education
Bachelor's degree in Business, Management, Finance, Accounting, or a related discipline.
Experience
- Background in operational or ISO audits.
- Experience with J-SOX or familiarity with the Japanese manufacturing/automobile sector is preferred.
- Prior experience in internal auditing, ideally within a corporate environment.
- Knowledge of regulatory frameworks and standards.
- Strong analytical capabilities with a keen attention to detail and problem-solving skills.
- Exceptional communication and interpersonal skills for effective collaboration.
- High ethical standards and integrity in professional conduct.
Preferred Licenses/Certifications
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Language Proficiency
Bilingual in Japanese and English (Spanish proficiency is an advantage).
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