Internal Audit Internship

Toyota North America•Plano, TX

1d•Onsite

About The Position

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us. Who we are A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for diverse, talented team members who want to Dream. Do. Grow. with us. Excited to grow your career at Toyota? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position, you see is right for you, we encourage you to apply! To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time. Compliance & Audit Overview Compliance and Audit (C&A) will preserve and enhance Toyota's reputation and performance by: Igniting a better way and setting the benchmark for Toyota’s high ethical and social standards. Delivering on the promise of preserving a “customer first” mindset, organizational justice, and recognizing the implications of our work. Promoting a culture of integrity and speaking up As a C&A Intern you will be assigned to Internal Audit with the potential opportunity to work across other departments within the Division. Customs & Trade Compliance Protect and enhance Toyota’s brand and reputation as premier importer and exporter. Compliance Strategy & Risk Management Protect and enhance Toyota’s brand and reputation as respected and ethical mobility company through compliance with laws, regulations and policies, implementation of risk management strategies which protect the organization and team members, and minimization of negative impacts to financial and operational viability. Environmental Hazmat Safety Privacy Cyber & Mobility Protect the Enterprise and our team members from injury to person, reputation, finances, infrastructure or product in the areas EHS, Privacy, Cyber, and Mobility. Internal Audit Provides objective, independent assurance and consulting services designed to improve operations, protect the brand, and to sustain long-term viability This position is location at Toyota Motor North America, National Headquarters in Plano, TX.

Requirements

Must be 18 years of age or older
Must have reliable transportation
Willingness to relocate to work location
Must have the right to work in the United States and not require Toyota sponsorship for immigration-related employment (including, but not limited to H-1B, O-1, E-3, H-1B1, TN, or F-1 OPT extension) now or in the future
Minimum GPA of 2.7 or higher
Must have completed at least one full academic year at a two- or four-year college or university post-high school (sophomore standing or above)
Currently enrolled in a full-time, accredited degree program (this includes both two-year and four-year colleges) studying in a business discipline or related field, such as: MS Accounting MS Information Technology and Management MBA, Internal Audit

Responsibilities

Conduct audits and related engagements focused on enterprise operational risks, including process efficiency and effectiveness, control design and operating effectiveness, and regulatory compliance
Work with team to determine risks and controls within a particular audit entity
Test identified controls based on pre identified test steps
Document test work and articulate any gaps noted to Senior Manager
Assist in planning for the upcoming SOX ITGC testing