Senior Auditor

Toyota North America•Plano, TX

21h

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. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment. 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. Who we’re looking for Toyota’s Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives in a dynamic environment, enjoys solving complex problems, and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this role will support the Internal Audit department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted in accordance with established policies, procedures, and regulations.

Requirements

Bachelor's Degree or higher in Business, Finance, Accounting, MBA, MIS, or equivalent
2+ years of experience in Internal or External Audit is required
Strong knowledge of internal audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX).
Excellent communication and presentation skills with executive presence.
Ability to work independently, manage multiple priorities, and meet deadlines.

Nice To Haves

Advanced degree (MBA or Master’s in Accounting, Finance, or related discipline).
Professional license or certification preferred: CIA, CPA, CISA, CFE, CFA, or similar.
Experience with data analytics tools (Power BI, Python, SAS).
Familiarity with audit management software (TeamMate+ or similar).

Responsibilities

Audit Execution Lead and perform complex financial, operational, and compliance audits aligned with the annual audit plan.
Conduct risk assessments, develop audit programs, and execute testing procedures.
Analyze evidence, identify control gaps, and propose actionable recommendations.
Communicate findings clearly through written reports and presentations to management.
Collaborate with stakeholders to understand business processes and provide insights that drive meaningful change.
Build trusted relationships across the organization by offering thoughtful, sustainable solutions.
Execute testing of internal controls over financial reporting under SOX Section 404.
Ensure audit documentation meets internal and external quality standards.
Identify control deficiencies, assess compensating controls, and recommend remediation strategies.
Support special projects, investigations, and strategic initiatives as needed.
Provide consulting services to enhance operational efficiency and risk management.
Pursue ongoing professional development and certifications.
Leverage data analytics and automation to improve audit effectiveness.

Benefits

A work environment built on teamwork, flexibility, and respect
Professional growth and development programs to help advance your career, as well as tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
Paid holidays and paid time off
Referral services related to prenatal services, adoption, childcare, schools and more
Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
Relocation assistance (if applicable)