Senior Internal Auditor

2 weeks ago


Cypress, California, United States YAMAHA MOTOR Co. Ltd. Full time
Senior Internal Auditor Job Description

Yamaha Motor Corporation, USA is seeking a highly skilled Senior Internal Auditor to join our Finance team in Cypress, CA. As a key member of our internal audit team, you will assist the Division Manager, Internal Audit in executing J-Sox, operational audits, and other internal audit projects to promote a strong financial and business control environment.

Key Responsibilities:
  • Assist process owners in preparing and updating control matrices, evaluating control effectiveness, and documenting test plans.
  • Perform tests of controls to determine their operating effectiveness and ensure accurate documentation.
  • Identify and address design and operating deficiencies, working with process owners to implement effective remediation and retesting.
  • Roll-forward test results by confirming controls with process owners and coordinating with external auditors.
  • Develop audit programs relevant to risk and test objectives, conduct opening and closing meetings, and summarize findings for audit reports.
  • Monitor progress against audit programs to ensure timely and quality completion.
Requirements:
  • Bachelor's degree in Accounting or Finance.
  • CPA/CIA/CISA certification preferred.
  • 5+ years of audit experience, with IT audit experience (including J-Sox/U.S. Sox) a plus.
  • Proficient computer skills, including Excel, Word, PowerPoint, and Access.
  • Effective oral and written communication skills, strong analytical and problem-solving skills, and excellent organizational skills.
What We Offer:
  • Competitive base pay, dependent on job-related experience.
  • 401(k) and Profit Sharing.
  • Fertility Benefits.
  • 37.5 hour work-week.
  • 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.

Yamaha Motor Corporation, USA is an equal opportunity employer, committed to creating an inclusive environment for all employees. We celebrate diversity and welcome applications from qualified candidates.



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