Internal Auditor II

Daifuku Automotive America Corporation; Novi (MI); Hybrid; USD 75,000 - 110,000; Full time

Job summary

Daifuku North America is seeking an Internal Auditor II to lead and support internal audits across IT general controls, finance and compliance. The role involves coordinating with the parent company and executing testing to improve internal controls using SAP.

Ideal candidates will have a relevant Master's or Bachelor's degree with progressive audit experience, and be prepared for occasional travel within the U.S. and to Japan. Hybrid work arrangement with limited remote days is available.

Qualifications

• Master's degree in finance or accounting (with IT coursework) and at least one year of experience auditing financials.
• Bachelor's degree in finance, accounting, IT or closely related field with three years of auditing and IT General Controls.
• Employer will consider any suitable combination of education, training or experience.

Responsibilities

• Review self-assessment results of IT General Controls and conduct operational, compliance and financial audits.
• Ensure audit work complies with J-SOX and SOX, regulatory, departmental and professional standards.
• Establish and improve internal controls through testing and consultation.
• Utilize SAP in audit processes.
• Coordinate with the Japanese parent company's internal audit division, including annual travel to Japan.
• Travel to affiliated locations in the U.S. for 2–3 days, 3–5 times per year.
• Full-time role with a maximum of 2 days per week remote.

Education

Master's degree in finance or accounting (with IT coursework)

Bachelor's degree in finance, accounting, IT or closely related field

Job description

Job Details

Job Location: US-MI-Novi

# of Openings: 1

Company Division: DNA

Overview

Daifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged goods at warehouses. We are known as experts in engineering, manufacturing, and servicing innovative automated materials handling systems including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls.

The company is currently seeking an experienced Internal Auditor II.

Responsibilities

Major Areas of Responsibility

• Review self-assessment result of IT General Controls, conduct operational, compliance and financial audits.
• Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards.
• Establish/improve internal controls through testing/consultation.
• Utilize SAP.
• Coordinate with internal audit division of Japanese parent company, including one week travel to Japan, approximately annually.
• Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times/yr.
• Full time, max. 2 days/week remote.

Qualifications

Education & Experience

• Master's degree in finance or accounting (with IT coursework), IT, or closely related field
• plus one year of experience as an auditor performing financial audits

OR

• Bachelor's degree in finance, accounting, IT or closely related field
• plus three years of experience as an auditor performing financial audits and IT General Controls.
• Employer will accept any suitable combination of education, training or experience.

Daifuku North America is an Aff… /Veterans/Disabled, and federal sub/contractor. All qualified applicants will receive consideration for employment without regard to their race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, protected veteran status, marital status or medical condition.

Daifuku North America offers an excellent compensation package including excellent medical, vision, and dental insurance, paid vacation time, paid sick time, and paid holidays, 401K, Flexible Spending Programs, and more.