Internal Audit Consultant - Agile & Advisory Lead

Toyota; Georgetown (KY); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Vehicle purchase discount

Lease vehicle program

Health care plans for family

401(k) with company match

Tuition reimbursement

Job summary

Toyota's Internal Audit Department seeks an Internal Audit Consultant to perform and lead operational and compliance assurance engagements. You will assess governance, risk management, and business processes, delivering practical advisory insights to strengthen internal controls and governance.

Travel up to 15% and the role supports planning, testing, and reporting with cross-functional teams. The role reports to an Internal Audit Senior Manager and can be based in Plano, TX; York, MI; or

Qualifications

• Bachelor's degree or equivalent education and experience.
• Progressively responsible experience in internal audit, compliance, or risk management in a complex organization.
• Ability to independently lead projects or engagements and coach others without direct supervision.
• Strong analytical, judgement and problem-solving skills.
• Excellent written and verbal communication for executive audiences.
• Ability to build cross-functional relationships and challenge stakeholders respectfully.
• Working knowledge of data analysis and evaluating data completeness and reliability.
• Ability to manage multiple priorities and meet deadlines; travel up to 15%.
• Willingness to travel 15% of the time.

Responsibilities

• Perform and lead complex operational and compliance assurance engagements.
• Assess risks across governance, processes, and controls.
• Plan, interview, walkthroughs, testing, and evidence collection for conclusions.
• Lead engagements as Scrum Master when assigned, coordinating plans and milestones.
• Develop clear, evidence-based findings and communicate with management and governance.

Skills

Analytical thinking

Communication skills

Cross-functional collaboration

Problem solving

Leadership without authority

Education

Bachelor's degree or equivalent

Advanced degree

Professional certification (CIA, CPA, CFE, CISA, CRMA)

Tools

TeamMate+

SAP

Archer

ServiceNow

Power BI

Alteryx

Tableau

GRC platforms

ERP systems

Job description

Toyota's Internal Audit Department seeks an Internal Audit Consultant to perform and lead operational and compliance assurance engagements. You will assess governance, risk management, and business processes, delivering practical advisory insights to strengthen internal controls and governance.

Travel up to 15% and the role supports planning, testing, and reporting with cross-functional teams. The role reports to an Internal Audit Senior Manager and can be based in Plano, TX; York, MI; or