Internal Auditor - Controls, Risk & Compliance

Nippon Sanso Matheson; Irving (TX); On-site; USD 60,000 - 70,000; Full time

Job summary

Nippon Sanso Matheson in Irving, Texas is seeking a Staff Internal Auditor to strengthen financial, operational, and compliance processes. You will plan and execute audits, assess controls, and provide practical recommendations that improve efficiency.

The role requires 2–5 years of audit experience, advanced Excel and data warehouse skills, and domestic travel of about 30%. A bachelor's degree is required, with SOX exposure a plus.

Qualifications

• Bachelor's degree in internal audit or related field is desirable.
• 2–5 years of experience in auditing or a related field.

Responsibilities

• Plan, develop, and execute internal audits per objectives and risk priorities.
• Evaluate processes to assess internal controls and identify risks.
• Prepare audit workpapers documenting objectives, procedures, results, and evidence.
• Identify control deficiencies and recommend corrective actions.
• Prepare clear audit reports with findings, risks, and recommendations.
• Communicate results to leaders and process owners.
• Monitor corrective actions and follow up on findings.
• Assist external auditors with documentation and support.
• Conduct special audits and investigations.
• Apply data-driven techniques to identify trends, gaps, and risks.

Skills

Advanced Excel

Data warehouse experience

Audit experience

Education

Bachelor's degree in related field

Tools

ACL

Power Pivot

Power Query

Job description

Nippon Sanso Matheson in Irving, Texas is seeking a Staff Internal Auditor to strengthen financial, operational, and compliance processes. You will plan and execute audits, assess controls, and provide practical recommendations that improve efficiency.

The role requires 2–5 years of audit experience, advanced Excel and data warehouse skills, and domestic travel of about 30%. A bachelor's degree is required, with SOX exposure a plus.