Internal Audit Specialist - Bilingual

Nissin Foods•Torrance, CA

16h•Hybrid

About The Position

Nissin RHQ–Americas is seeking a bilingual (English–Spanish) Internal Audit professional to support audit activities across the Americas region (including the U.S., Mexico, and Brazil). This role will deliver independent, objective assurance and advisory services designed to improve governance, risk management, internal controls, and operational efficiency. Working under the Internal Audit Manager, the position is expected to both execute audits hands-on and independently assess risks, design audit approaches, and drive improvements in collaboration with cross-functional stakeholders.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
5+ years of experience in internal audit, accounting, public accounting, or a related function
Fluent in English and Spanish (written and verbal)

Nice To Haves

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification (or actively pursuing certification)
Experience with data analytics tools and techniques (e.g., Excel advanced functions, Power BI, audit analytics software)
Prior experience in manufacturing, food industry, or consumer goods environment a plus
Ability to effectively engage and influence stakeholders across functions and cultures
Strong analytical, problem-solving, and critical-thinking skills
Ability to work independently and manage multiple priorities in a regional, matrixed organization

Responsibilities

Plan and execute internal audit engagements across finance, operations, compliance, and IT-related processes
Design audit procedures and testing approaches based on the annual audit plan and identified risks
Obtain and analyze evidence through data review, documentation, and stakeholder interviews
Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks
Identify control gaps, operational inefficiencies, and compliance risks; recommend practical, value-added solutions
Prepare clear and concise audit reports with well-supported findings
Communicate audit results and recommendations to management and stakeholders, in both English and Spanish when required and support alignment on remediation actions
Monitor the progress of remediation plans and assess effectiveness
Work with stakeholders to ensure timely and sustainable resolution of issues
Coordinate with Internal Control (SOX) teams and Headquarters Internal Audit to ensure alignment in approach and findings
Support SOX-related activities, as applicable, including testing and documentation
Participate in special audits, investigations, and management-requested projects
Develop audit approaches for ad hoc or emerging risk areas as needed
Maintain awareness of regulatory requirements, industry trends, and emerging risks impacting the business
Utilize data analytics to support audit planning, testing, and continuous improvement initiatives