Internal Audit Associate

Mitsubishi Heavy Industries, Ltd. • Houston, TX

90d

About The Position

Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for an Internal Audit Associate to join our team. This is an onsite role based out of our Houston, Texas HQ location. For over 130 years Mitsubishi Heavy Industries (MHI) Group’s innovative and integrated solutions have demonstrated our commitment to creating a positive social impact around the globe. Our range of products and services are tailored to meet our customers’ evolving needs across the commercial aviation, energy, transportation and infrastructure, machinery, defense and space systems sectors. Our culture embraces diversity and cooperation, and we promote a healthy balance of professional and personal development, ensuring that your ideas and expertise are valued and respected.

Requirements

• Bachelor’s degree (BS) from a four-year college or university in Accounting, Finance, Business or related field.
• At least two (2) years of professional experience as an internal or external auditor.
• Working knowledge of US GAAP, Internal control evaluation and testing, COSO, and documentation of audit workpapers.
• Working knowledge of all basic Microsoft Office 365 products (Word, Excel, PowerPoint and SharePoint) is required.
• Excellent verbal communication and strong interpersonal skills.
• Strong organizational skills, tasks & time management skills and ability to juggle multiple demands.
• High degree of integrity including ability to successfully deal with sensitive or confidential information.

Nice To Haves

• CPA or CIA, CISA or similar professional certification highly preferred.
• Knowledge and experience auditing industrial and manufacturing companies is preferred.
• Knowledge and experience with integrated audits of public listed companies is preferred.

Responsibilities

• Conduct internal auditing according to auditing standards and regulatory requirements using established auditing governance frameworks and procedures in accordance with the Annual Audit Plan and the J-Sox controls testing schedule, across various departments and subsidiaries.
• Perform and document audit procedures such as results of inquiries, inspection of records or documents, inspection of physical assets, observations, recalculations, re-performances and analytical procedures.
• Document audit findings and draft recommendations for remediation plans in accordance with audit standards.
• Assist in the preparation of Audit Reports or presentation materials for quarterly and annual leadership meetings.
• Regularly prepare and update audit follow-up listings, including audit findings and progress of completion of remediation efforts.
• Meet regularly with the Sr. Manager, Internal Audit to report the status/progress of the Regional Internal Audits.
• Support the development of the Annual Audit Plan.
• Effectively communicate with team members in the Americas and in Japan, with strong interpersonal skills.

Benefits

• Excellent Wellness Benefits (Medical, Dental, Vision & 401K Matching)
• Company-provided STD and LTD
• Parental Leave
• Company-Provided Life Insurance and AD&D
• Paid time off: vacation, sick leave (granted at the beginning of the year).
• 15 holidays
• Tuition Reimbursement Program
• Behavioral health support

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree