Internal Auditor II

Daifuku; Novi (MI); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, vision, dental insurance

Paid vacation & sick time

Paid holidays

401K

Flexible Spending Programs

Job summary

Daifuku North America is seeking an experienced Internal Auditor II to lead audits of IT general controls and financial processes. You will collaborate with teams to ensure SOX/J-SOX compliance and strengthen internal controls across the organization.

The role involves testing, coordination with the Japanese parent, and travel to affiliated locations within the U.S. while offering up to two remote workdays per week. A master’s or bachelor’s in finance/accounting with IT exposure is required.

Qualifications

• Master's degree with IT coursework or related field + 1 year audit experience.
• Bachelor's degree + 3 years audit experience, ITGC experience acceptable.

Responsibilities

• Review self-assessment results of IT General Controls and conduct audits (operational, compliance, financial).
• Ensure audit compliance with J-SOX and SOX and regulatory standards.
• Establish/improve internal controls through testing and consultations.

Skills

IT General Controls

Financial Audits

SOX Compliance

SAP

Internal Controls

Education

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

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

Tools

SAP

Job description

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.

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.

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 Affirmitive Action/Equal Opportunity Employer/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 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.

• excellent medical, vision, and dental insurance
• paid vacation time
• paid sick time
• paid holidays
• 401K
• Flexible Spending Programs