Internal Auditor II

Daifuku North America; Novi (MI); On-site; USD 70,000 - 105,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Dental insurance

Paid time off

401K

Flexible Spending Accounts

Job summary

Daifuku North America seeks an experienced Internal Auditor II to lead IT controls audits and financial audits across the U.S. You will assess IT General Controls, help ensure SOX/J-SOX compliance, and advise on strengthening internal controls.

The role requires collaboration with the Japanese parent’s audit team, including a annual trip to Japan, and periodic travel domestically. This is a full-time position with up to two days of remote work per week.

Qualifications

• Master’s degree in finance or accounting (with IT coursework) or IT-related field plus 1 year of financial audit experience.
• Bachelor’s degree plus 3 years of financial audits and IT General Controls experience; employer may accept other combinations.

Responsibilities

• Review self‑assessment results of IT General Controls and conduct operational, compliance, and financial audits.
• Ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards.
• Establish and improve internal controls through testing and consultation.
• Coordinate with the internal audit division of the Japanese parent company, including a one‑week travel to Japan annually.
• Travel to affiliated company locations throughout the U.S. for 2–3 days, 3–5 times per year.

Skills

Auditing

ITGC testing

Regulatory compliance

Travel readiness

Education

Master’s degree in accounting/finance with IT coursework

Bachelor’s degree in accounting/finance/IT

Tools

SAP

Job description

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…

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

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