DNA Internal Auditor II (Legal)

Daifuku Co., Ltd.; Novi (MI); Hybride; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Vision insurance

Dental insurance

Paid vacation

Paid sick time

Paid holidays

401K

Flexible Spending Programs

Résumé du poste

Daifuku North America is seeking an Internal Auditor II to conduct internal audits focused on IT general controls, finance, and operations. The role involves coordinating with the Japanese parent company and performing SAP-based audits.

The position requires a master’s or bachelor’s degree in finance/accounting (with IT) and experience in financial audits, with occasional travel to Japan and other US locations. A mix of on-site and remote work is offered.

Qualifications

• Master’s degree in finance or accounting (with IT coursework) or related field.
• 1 year of experience as an auditor performing financial audits.
• OR Bachelor’s degree in finance, accounting, IT or closely related field plus 3 years of auditor experience and IT general controls.

Responsabilités

• Review self-assessment results of IT General Controls and conduct operational, compliance and financial audits.
• Ensure audit compliance with J-SOX and SOX, regulatory and professional standards.
• Establish/improve internal controls through testing or consultation.
• Utilize SAP for audits and testing.
• Coordinate with the Japanese parent company’s internal audit division, including travel to Japan approximately annually.
• Travel to affiliated locations in the US for 2–3 days, 3–5 times per year.
• Work full-time with up to 2 days per week remote.

Connaissances

IT General Controls

SOX compliance

Auditing

Formation

Master’s degree in finance or accounting with IT

Bachelor’s degree in finance, accounting, IT

Outils

SAP

Description du poste

Overview

Daifuku North America, a group company of Daifuku in Japan - 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.

Responsibilities

Major Areas of Responsibility

• 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.
• Full time, max. 2 days/week remote.

Qualifications

Education & Experience

• 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.

Daifuku North America is an affirmative Action/Equal Opportunity Employer/Veterans/Disabled, and federal sub/contractor. All qualified applicants will receive consideration for employment without regard to their race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, protected veteran status, marital status or medical condition. If you’d like to view a copy of the company’s affirmative action plan or policy statement, please call 248-553-1000.

Daifuku North America offers an excellent compensation package including great benefits such as excellent medical, vision, and dental insurance, paid vacation time, paid sick time, and paid holidays, 401K, Flexible Spending Programs, and more.