Internal Audit Advisor - Agile & Risk Leadership

TMN Toyota Motor North America Company; Plano (TX); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Health care plans

401(k) with company match

Paid time off

Vehicle purchase discount

Job summary

Toyota Motor North America is seeking an Internal Audit Consultant to perform and lead operational and compliance assurance engagements that strengthen governance, risk management, and internal controls. The role reports to an Internal Audit Senior Manager and may be based in Plano, TX, with travel as needed.

The position requires the ability to independently lead projects, excellent analytical and communication skills, and experience with audit-management tools and data analytics platforms.

Qualifications

• Bachelor’s degree or equivalent relevant education and experience.
• Progressively responsible experience in internal audit, external audit, compliance, or related governance disciplines.
• Ability to independently lead projects or engagements and coach team members.

Responsibilities

• Perform complex operational and compliance assurance and advisory work across governance, risk management, and internal controls.
• Assess risks and evaluate control design, operation, and residual risk using approved methodologies.
• Plan and execute research, interviews, walkthroughs, site visits, and testing to obtain evidence for conclusions.
• Lead engagements as Scrum Master when assigned, coordinating plans, milestones and team assignments.
• Develop evidence-based findings and clear communications for management and governance audiences.

Skills

Audit leadership

Data analysis

GRC

Agile auditing

Cross-functional collaboration

Education

Bachelor's degree or equivalent

Tools

TeamMate+

SAP

Archer

ServiceNow

Power BI

Alteryx

Tableau

Job description

Toyota Motor North America is seeking an Internal Audit Consultant to perform and lead operational and compliance assurance engagements that strengthen governance, risk management, and internal controls. The role reports to an Internal Audit Senior Manager and may be based in Plano, TX, with travel as needed.

The position requires the ability to independently lead projects, excellent analytical and communication skills, and experience with audit-management tools and data analytics platforms.