Global Internal Auditor - SOX & Controls Lead

Nidec; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Nidec is seeking a Senior Internal Auditor to join its global Internal Audit function. The role involves participating in operational, financial, compliance, and SOX audits, evaluating controls, and recommending process improvements to strengthen efficiency and safeguard assets.

You will independently execute audits, collaborate with stakeholders across regions, and contribute to risk management and corporate governance initiatives. This position offers visibility across multiple business units.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of internal audit, public accounting, risk assurance, compliance, or related experience.
• Working knowledge of U.S. GAAP, internal controls, SOX compliance, and auditing standards.
• Strong analytical, organizational, and problem‑solving skills.
• Big Four or equivalent public accounting experience preferred.
• Experience with data analytics or audit automation tools is beneficial.

Responsibilities

• Audit Execution: planning, fieldwork, reporting, and follow-up.
• Evaluate internal controls and assess risk exposure.
• Support SOX compliance activities and testing.
• Prepare clear audit workpapers and documentation.
• Communicate findings to management and assist remediation.
• Assist external auditors and stay current on auditing standards.

Skills

Analytical thinking

Communication

Problem solving

Organization

Independent work

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA/CISA/CFE or MBA preferred

Tools

Audit analytics tools

SOX testing

Job description

Nidec is seeking a Senior Internal Auditor to join its global Internal Audit function. The role involves participating in operational, financial, compliance, and SOX audits, evaluating controls, and recommending process improvements to strengthen efficiency and safeguard assets.

You will independently execute audits, collaborate with stakeholders across regions, and contribute to risk management and corporate governance initiatives. This position offers visibility across multiple business units.