Internal Audit Consultant - Agile & Controls Leader

Toyota North America; Georgetown (KY); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Tuition reimbursement

Vehicle purchase discount

401(k) plan with company match

Job summary

Toyota North America is seeking an Internal Audit Consultant to lead operational and compliance assurance engagements that evaluate governance, risk management, business processes, and internal controls. The role reports to an Internal Audit Senior Manager and may be based in Plano, TX; York, MI; or Georgetown, KY.

Responsibilities include planning and executing audits, coordinating teams, and delivering clear findings to management.

Qualifications

• Bachelor's degree or equivalent education and experience.
• Progressively responsible experience in internal audit, compliance, risk management, or related discipline.
• Ability to lead standard projects or engagements and coach team members without direct supervision.
• Strong analytical, critical-thinking, and problem-solving skills.
• Excellent written and verbal communication for management and executive audiences.

Responsibilities

• Perform and lead operational and compliance assurance engagements.
• Assess risks, control design, operation, and residual risk.
• Plan and execute research, interviews, walkthroughs, site visits, and testing.
• Lead engagements as Scrum Master when assigned, coordinating plans and milestones.
• Develop findings and communicate clearly to management and governance audiences.

Skills

Internal audit knowledge

Analytical skills

Communication skills

Leadership without authority

Risk management

Data analysis

Education

Bachelor's degree

Tools

Power BI

TeamMate+

SAP

Archer

ServiceNow

Tableau

Job description

Toyota North America is seeking an Internal Audit Consultant to lead operational and compliance assurance engagements that evaluate governance, risk management, business processes, and internal controls. The role reports to an Internal Audit Senior Manager and may be based in Plano, TX; York, MI; or Georgetown, KY.

Responsibilities include planning and executing audits, coordinating teams, and delivering clear findings to management.