Internal Auditor II

DaifukuNovi, MI
Hybrid

About The Position

Daifuku North America, a group company of Daifuku in Japan, is the largest material handling company in the world. They engineer, manufacture, and service automated materials handling systems. The company is seeking an experienced Internal Auditor II to join their team.

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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