Bilingual Internal Auditor I or II

2 weeks ago

Novi, Michigan, United States DENSO TEN AMERICA Limited Full time
Job Overview

Position Summary

The Internal Auditor plays a crucial role in ensuring the effectiveness of internal controls, audit processes, and risk management strategies within the organization. This position involves collaboration with diverse departments and management teams across various cultural backgrounds to assess, evaluate, and enhance internal governance and controls for North America, including regions such as Michigan, Texas, California, and Mexico. The Internal Auditor will offer guidance on financial, operational, and internal control matters 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 frameworks to assess business operations effectively.
  • Provide actionable recommendations to streamline operational processes and enhance productivity.
  • Collaborate with cross-functional teams to initiate improvement initiatives and track their progress.
  • Generate detailed audit reports that encapsulate findings and recommendations for management and stakeholders.

Financial Audits (JSox):

  • Scrutinize financial documentation and transactions to ensure precision and compliance with accounting principles.
  • Identify financial vulnerabilities and propose controls to mitigate associated risks.

Compliance Audits:

  • Examine internal policies to confirm adherence to legal, regulatory, and industry standards.
  • Conduct audits to validate compliance with ethical guidelines and corporate policies.

Information Security Audits:

  • Assess the security posture of the organization’s information systems and data integrity.

Reporting and Documentation:

  • Compile thorough audit reports detailing findings and suggested actions.
  • Maintain well-organized audit documentation for reference and compliance purposes.
  • Communicate audit outcomes to relevant stakeholders and ensure the implementation of corrective measures.

Supervisory Responsibility

None

Education

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

Experience

  • Experience in operational or ISO audits.
  • Background in JSox or experience within the Japanese manufacturing or automotive sector is preferred.
  • Prior experience in internal auditing, ideally within a corporate environment.
  • Familiarity with regulatory frameworks and standards.
  • Strong analytical capabilities with a keen attention to detail and problem-solving skills.
  • Excellent 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

Fluency in Japanese and English (Spanish proficiency is an advantage).

  • Bilingual Internal Auditor I or II

    2 weeks ago

    Novi, Michigan, United States DENSO TEN AMERICA Limited Full time

    Job OverviewPosition SummaryThe Internal Auditor plays a crucial role in managing internal controls, conducting audits, and assessing risks to ensure operational effectiveness, financial accuracy, compliance with regulations, and safeguarding of information within the organization. This position requires collaboration with various departments and management...

  • Bilingual Internal Audit Specialist I or II

    2 weeks ago

    Novi, Michigan, United States DENSO TEN AMERICA Limited Full time

    Job OverviewPosition SummaryThe 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...

  • Japanese Speaking Internal Auditor

    1 week ago

    Novi, Michigan, United States TriCom Quest Full time

    Job OverviewA prominent provider in the automotive sector, specializing in audio, navigation, video, and infotainment systems, is in search of a skilled Auditor to oversee internal controls and audits. This role is crucial for maintaining operational efficiency, financial accuracy, regulatory adherence, and safeguarding information security.Employment Type:...

  • Bilingual Audit Professional

    3 days ago

    Novi, Michigan, United States DENSO TEN AMERICA Limited Full time

    Job DescriptionAre you a detail-oriented and organized individual with a strong work ethic? Do you have a keen eye for accuracy and a passion for auditing?We are seeking a highly motivated and detail-oriented Bilingual Audit Professional to join our growing Internal Control/Audit (ICA) team at DENSO TEN AMERICA Limited. In this role, you will gain valuable...

  • Bilingual Audit Coordinator

    1 week ago

    Novi, Michigan, United States Zobility Full time

    Job OverviewPosition Summary: We are in search of a driven and meticulous professional to become a part of our expanding Internal Control/Audit (ICA) division. This position offers a unique opportunity to collaborate with senior auditors on diverse ICA initiatives.Your contribution will be vital in supporting the ICA framework, ensuring precision and...

  • Japanese Bilingual Audit Coordinator

    2 weeks ago

    Novi, Michigan, United States TriCom Quest Full time

    Position Overview: Japanese Bilingual Audit CoordinatorWe are seeking a proficient Audit Coordinator to support our Internal Control and Audit functions, ensuring accuracy and adherence to industry regulations.Full-time role with an extensive benefits packageSalary range of $50K - $60K annually (Exempt)Japanese language proficiency is essentialQualifications...

  • Bilingual Human Resources Administrator

    1 week ago

    Novi, Michigan, United States Activ8 Recruitment & Solutions Full time

    An international automotive components manufacturing firm is seeking a Bilingual Human Resources Administrator fluent in Japanese and English to enhance their team. The successful candidate will possess HR expertise and will be responsible for managing a comprehensive range of Human Resources functions while collaborating with the organization on key...

  • Bilingual Buyer in Japanese and English

    2 weeks ago

    Novi, Michigan, United States Activ8 Full time

    An international manufacturer specializing in automotive components is seeking a skilled Japanese/English Bilingual Buyer to enhance their operations. The successful candidate will possess a minimum of 3-5 years of experience in purchasing or procurement within an industrial setting, coupled with a collaborative and positive attitude. This position is...

  • Bilingual Procurement Specialist

    2 weeks ago

    Novi, Michigan, United States Activ8 Full time

    An established international manufacturer in the automotive parts sector is seeking a skilled Bilingual Buyer proficient in both Japanese and English to enhance their operations. The successful candidate will possess a minimum of 3-5 years of experience in purchasing or procurement within an industrial setting, demonstrating a collaborative and positive...

  • Bilingual Procurement Specialist

    2 weeks ago

    Novi, Michigan, United States Activ8 Full time

    An international manufacturer specializing in automotive components is seeking a skilled Bilingual Buyer proficient in both Japanese and English to enhance their procurement team. The successful candidate will possess a minimum of 3-5 years of experience in purchasing or procurement within an industrial setting, coupled with a collaborative and positive...

  • Global Trade Compliance Audit Lead

    2 weeks ago

    Novi, Michigan, United States HARMAN Full time

    Join HARMAN's Dynamic TeamA career at HARMAN is an opportunity to be part of a technology-driven organization that prioritizes innovation, inclusivity, and collaboration.About the PositionAs a key member of HARMAN's Global Trade Compliance Team, the Audit Lead will oversee the execution of systematic evaluations of compliance with regulatory frameworks,...

  • Environmental Due Diligence Project Manager

    6 days ago

    Novi, Michigan, United States Fishbeck, Thompson, Carr & Huber, Inc. (FTCH) Full time

    About the RoleFishbeck, Thompson, Carr & Huber, Inc. (FTCH) is seeking a highly skilled Environmental Due Diligence Specialist to join our team. As a key member of our environmental services group, you will be responsible for overseeing and performing environmental due diligence projects, including Phase I and II environmental site assessments (ESAs),...

  • Senior Electrical Engineer

    2 weeks ago

    Novi, Michigan, United States Daifuku Full time

    Overview:Daifuku Airport America Corporation, a subsidiary of Daifuku North America and part of the largest material handling company globally, specializes in innovative automated materials handling systems. Our systems are designed to efficiently transport a wide range of items, from automotive components to airport luggage and warehouse goods.The...

  • Korean Bilingual Sales Consultant

    1 week ago

    Novi, Michigan, United States ISEE Career Solutions, Inc. Full time

    Company OverviewISEE Career Solutions, Inc. has established itself as a vital partner in the global automotive sector, specializing in the production of forgings, wheel bearings, and various chassis components for over thirty years.Key ResponsibilitiesOversee a diverse portfolio of clients to ensure sustained success.Engage in contract negotiations and...

  • Transportation Supervisor

    3 days ago

    Novi, Michigan, United States Ryder System Full time

    Job SummaryRyder Systems is seeking a highly skilled Transportation Supervisor to join our team. As a key member of our operations team, you will be responsible for overseeing the daily activities of our transportation department, ensuring that all customer requirements are met, and that our operations are running smoothly and efficiently.Key...

  • Financial Accounting Supervisor

    2 weeks ago

    Novi, Michigan, United States Trillium Staffing Full time

    Position Overview:Trillium Staffing is currently in search of a skilled Accounting Supervisor to join our team.Compensation:Annual salary ranges from $100,000 to $110,000.Key Responsibilities:Oversee and coordinate the financial reporting process, ensuring accuracy and compliance with regulatory standards.Act as a liaison with headquarters for financial...

  • Senior Project Coordinator

    2 weeks ago

    Novi, Michigan, United States Daifuku Full time

    Project Manager II Job OverviewDaifuku Automotive America Corporation is in search of a Project Manager II to oversee critical projects within the automotive logistics sector. The organization is dedicated to enhancing, integrating, and supervising the flow of materials in automotive automation systems. In this role, you will take charge of various elements...

  • Senior Accounting Specialist

    2 weeks ago

    Novi, Michigan, United States Aston Carter Full time

    Position Title: Staff AccountantRole Overview:The Staff Accountant plays a crucial role in the financial operations of the organization, focusing on the analysis of designated accounts, preparation of journal entries, and the generation of accounting reports. This position is integral to the period-end closing and reporting processes within the Auto Castings...

  • Environmental Compliance Project Manager

    2 weeks ago

    Novi, Michigan, United States Fishbeck, Thompson, Carr & Huber, Inc. (FTCH) Full time

    Position: Environmental Compliance Project ManagerLocation: Various LocationsJob SummaryFishbeck, Thompson, Carr & Huber, Inc. (FTCH) is in search of an Environmental Compliance Project Manager who possesses a strong background in managing and executing remediation initiatives, site evaluations, and comprehensive environmental assessments. Our consultants...

  • Bilingual Account Manager

    2 weeks ago

    Novi, Michigan, United States Actus Consulting Group Full time

    Industry: ManufacturingLocation: Novi, MISalary: $60,000 - $70,000Visa Sponsorship: AvailableLanguage Proficiency: English: Business Level, Japanese: Native LevelOverview:A prominent trading and distribution firm specializing in material technology is seeking a skilled Account Manager. This organization leverages deep insights into customer operations to...