Internal Auditor II
Daifuku•Novi, MI
•Hybrid
About The Position
Daifuku North America, a group company of Daifuku in Japan, is the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged goods at warehouses. We are known as experts in engineering, manufacturing, and servicing innovative automated materials handling systems including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls. The company is currently seeking an experienced Internal Auditor II.
Requirements
- Master’s degree in finance or accounting (with IT coursework), IT, or closely related field plus one year of experience as an auditor performing financial audits
- OR
- Bachelor’s degree in finance, accounting, IT or closely related field plus three years of experience as an auditor performing financial audits and IT General Controls.
- Employer will accept any suitable combination of education, training or experience.
Responsibilities
- Review self-assessment result of IT General Controls, conduct operational, compliance and financial audits.
- Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards.
- Establish/improve internal controls through testing/consultation.
- Utilize SAP.
- Coordinate with internal audit division of Japanese parent company, including one week travel to Japan, approximately annually.
- Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times/yr.
Benefits
- excellent medical, vision, and dental insurance
- paid vacation time
- paid sick time
- paid holidays
- 401K
- Flexible Spending Programs
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
