Agile Internal Audit Consultant – Governance & Risk

toyota

Plano (TX)

On-site

USD 90,000 - 140,000

Full time

2 days ago
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Job summary

Toyota's Internal Audit Department is seeking a passionate Internal Audit Consultant to perform and lead assurance and advisory engagements that evaluate governance, risk management, business processes, and internal controls. This role can be based at our Plano, Texas; York, Michigan; or Georgetown, Kentucky locations, with relocation not available.

The selected candidate will report to an Internal Audit Senior Manager and support independent assurance and practical advisory insight that

Qualifications

  • Bachelor's degree or equivalent relevant education and experience.
  • Progressively responsible experience in internal audit, compliance, or risk management.
  • Ability to independently lead projects or engagements and coach others.
  • Strong analytical, judgment, and communication skills.
  • Willingness to travel ~15%.

Responsibilities

  • Perform complex operational and compliance assurance engagements.
  • Assess risks, control design, and residual risk using approved methods.
  • Plan and execute interviews, walkthroughs, testing, and evidence collection.
  • Lead engagements as Scrum Master when assigned and coordinate teams.
  • Develop clear findings and communicate to management and governance.

Skills

Audit Leadership
Risk Management
Data Analysis
Communication
Cross-functional
Project Leadership

Education

Bachelor's degree

Tools

Power BI
SAP
Tableau
Archer
TeamMate+

Job description

Toyota's Internal Audit Department is seeking a passionate Internal Audit Consultant to perform and lead assurance and advisory engagements that evaluate governance, risk management, business processes, and internal controls. This role can be based at our Plano, Texas; York, Michigan; or Georgetown, Kentucky locations, with relocation not available.

The selected candidate will report to an Internal Audit Senior Manager and support independent assurance and practical advisory insight that

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