Internal Auditor (JE) ‐ Accounting

A manufacturing company in South Bay, CA is looking for an Internal Auditor.

Title: Internal Auditor I or II – JE
Type: Permanent
Exempt: Non-Exempt
Location Options: MI // TX // South Bay, CA
Work Style: In Person
Hours: 8H workdays
Pay Range: $60K – $80K/Y
Benefit: Health / Dental / Vision / 401K / other

 

Job Description

• Operational Audits:
• Conduct thorough reviews of operational processes to identify inefficiencies, areas for improvement, and opportunities for cost savings.
• Develop and implement audit programs to assess the effectiveness and efficiency of business operations.
• Provide recommendations to optimize operational processes and enhance productivity.
• Coordinate with various teams for improvement activities and monitor their progress until completion.
• Create audit report including audit results, countermeasures/corrective actions, activity progress, and deviated plan as needed in the process for company management and shareholders.
• Financial Audits (JSox):
• Examine financial records, statements, and transactions to ensure accuracy, integrity, and compliance with accounting standards and regulatory requirements.
• Identify financial risks and recommend controls to mitigate them.
• Compliance Audits:
• Review internal policies and procedures to ensure compliance with laws, regulations, and industry standards.
• Conduct audits to verify adherence to ethical standards and corporate policies.
• Information Security Audits:
• Assess the security of the company’s information systems, data, and technology infrastructure.
• Reporting and Documentation:
• Prepare comprehensive audit reports with findings and recommendations.
• Maintain accurate and organized audit documentation for reference and regulatory purposes.
• Communicate audit results to relevant stakeholders and follow up on the implementation of corrective actions.

Requirements

• Bachelor’s degree in business, Management, Finance, Accounting, or a related field experience
• Experience conducting operational or ISO audits (operational improvement).
• JSox and/or experience in a Japanese manufacturing/automobile industry strongly preferred.
• Proven experience in internal auditing, preferably in a corporate environment.
• Familiarity with relevant regulatory frameworks and standards.
• Analytical thinking, attention to detail, and the ability to identify and resolve complex issues.
• Excellent communication and interpersonal skills for effective collaboration with various teams and departments.
• Integrity, objectivity, and a commitment to upholding the highest ethical standards.
• Japanese English bilingual (Spanish skill is a plus)