Leading Expert in Financial Governance and Risk Management

2 days ago


Cypress, California, United States Yamaha Motor Full time

Yamaha Motor is seeking a highly skilled Global Head of Internal Audit to lead our Finance team based in Cypress, CA. In this critical role, you will drive the internal audit function across Yamaha Motor Finance Corporation (YMFC), ensuring robust governance, risk management, controls, and compliance across all sectors and business entities.

This position is responsible for developing and overseeing the global internal audit structure for YMFC, providing critical oversight and strategic direction to safeguard the organization's financial integrity.

Key Responsibilities:

  • Develop and implement the global internal audit structure and framework for both the Yamaha Financial Services headquarters and across all countries of YMFC's subsidiaries, considering local regulatory requirements.
  • Design and execute annual risk-based internal audit plans for YMFC and its subsidiaries, ensuring alignment with local regulatory regulations.
  • Build and lead a multi-disciplinary and global internal audit team, with a risk-based approach.
  • Deliver internal audits over YMFC and its subsidiaries' governance, risk, and internal control frameworks effectiveness.
  • Oversee and ensure that regional and local audit assignments are completed in a timely and efficient manner with due respect to YMFC's global internal audit standards, industry best practices, and the relevant risk and regulatory environment.
  • Provide specialist professional advice on audit findings and recommendations, and warrant prudent conformity and exposure levels, and timely follow-ups until recommendations are fully implemented.
  • Coordinate work with all lines of defense, including external assurance providers.
  • Conduct the JSoX attestation process commensurate with the risk and materiality defined.
  • Conduct thematic reviews, audit inspections, and investigations.

Requirements:

  • Bachelor's degree in a relevant field such as Accounting, Banking, and Risk Management.
  • Full professional accounting qualification (CIA, ACCA or equivalent).
  • At least 9 years post-qualification working experience with 5 years in a managerial position.
  • Proven experience in global auditing in different jurisdictions.
  • Fluency in Japanese, both verbal and written, is a plus.
  • Considerable knowledge of accounting principles, practices, procedures, and generally accepted auditing standards.
  • Comprehensive knowledge of legal and regulatory requirements.
  • Demonstrated experience in auditing financial services industries, such as captive banks.
  • Results-oriented with strong analytical, problem-solving, and decision-making skills.
  • Excellent communication (written and verbal) and interpersonal skills.
  • Flexibility for frequent international travel.
  • Seniority to engage with all levels of the organization.
  • Undisputable ethics and professionalism.

What We Offer:

  • 401(k) and Profit Sharing
  • Fertility Benefits
  • 37.5-hour workweek
  • Medical, Dental, Vision
  • Life and AD&D Insurance
  • Wellness Program
  • Short-Term Disability Coverage (for hourly roles)
  • Long-Term Disability
  • Student Debt Repayment Benefits
  • Ability to borrow Yamaha product

Estimated Annual Salary: $144,950 - $287,000

The selected candidate's base pay will be dependent on job-related experience. The company offers a Total Reward program, which includes a comprehensive compensation package, benefits, and opportunities for career growth and development.

Reports to: Department Manager



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