IT & SOX Auditor II - Hybrid + Global Travel

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

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.