Senior Auditor

Toyota Tsusho America, Inc.; South Carolina; On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Competitive Salary

Bonus Opportunities

Paid Time Off

Medical, Dental and Vision Benefits

Flexible Spending and Health Savings

Paid Holidays

401(k) with Company Contribution

Tuition Reimbursement

Job summary

The Senior Auditor at Toyota Tsusho America, Inc. leads and executes complex financial, operational, and compliance audits from planning through reporting. You will supervise junior auditors, review their work, and be the primary contact for stakeholders during audits.

You will design risk-based audit plans, manage engagements, and present findings to management while tracking remediation efforts and collaborating on cross-functional projects.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5-7 years of experience in internal auditing, public accounting, or a related field.
• Professional certification such as CIA, CPA, or CISA preferred or in progress.
• Travel: Moderate travel, up to 25%.

Responsibilities

• Lead and manage complex audit engagements, ensuring they are completed on time and within budget.
• Design and implement risk-based audit plans and testing strategies for assigned audits.
• Perform independent and objective assessments of the company's financial and operational processes, systems, and controls.
• Identify significant risks and control gaps, and develop actionable recommendations for remediation.
• Draft and present clear, concise audit reports to management.
• Track and review management's implementation of audit recommendations to ensure issues are resolved.
• Participates in other audit projects based on management or ERM/Audit committee requests
• Collaborate with cross-functional teams on special projects and process improvements.
• Contribute to the development of risk-based audit plans.
• Provide direction/guidance, train, and review the work of entry-level and mid-level auditors; as well as constructive feedback.
• Other duties.

Skills

Auditing experience

Leadership

Communication

Education

Bachelor's degree in Finance/Accounting

Job description

What’s In It For You?

• Competitive Salary with Bonus Opportunities Paid Time Off Comprehensive Medical, Dental and Vision Benefits (Low Premiums!) Flexible Spending and Health Savings Accounts 14 Paid Company Holidays 401(k) with Company Contribution Educational Tuition Reimbursement

Summary

The Senior Auditor leads and executes complex financial, operational, and compliance audits. This role is responsible for the end-to-end audit process, from planning and fieldwork to reporting. The Senior Auditor supervises and mentors junior auditors, reviews their work, and serves as a primary point of contact for business stakeholders during an audit.

What You’ll Do

• Lead and manage complex audit engagements, ensuring they are completed on time and within budget.
• Design and implement risk-based audit plans and testing strategies for assigned audits.
• Perform independent and objective assessments of the company's financial and operational processes, systems, and controls.
• Identify significant risks and control gaps, and develop actionable recommendations for remediation.
• Draft and present clear, concise audit reports to management.
• Track and review management's implementation of audit recommendations to ensure issues are resolved.
• Participates in other audit projects based on management or ERM/Audit committee requests
• Collaborate with cross-functional teams on special projects and process improvements.
• Contribute to the development of risk-based audit plans.
• Provide direction/guidance, train, and review the work of entry-level and mid-level auditors; as well as constructive feedback.
• Other duties.

What You Need

• Bachelor's Degree in Finance, Accounting, or related field
• 5-7 years of experience in internal auditing, public accounting, or a related field.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is preferred or in progress
• Travel Moderate travel, up to 25%

We are a proud equal opportunity employer!

We are proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment. We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.

Toyota Tsusho America, Inc. (TAI) is a multi-market, multi-business enterprise which has been operating in North America for over 60 years. Based on both the heritage and the global vision of our parent company, Toyota Tsusho Corporation, we have greatly expanded upon our traditional trading business model by developing new manufacturing, intermediate goods processing, and logistics activities in United States, Canada, Mexico, and the Caribbean. TAI is a North American leader in procurement, processing, recycling, and supply chain management, with deep expertise in the automotive sector. With a team of over 8,000, TAI delivers value on every level, addressing business and social challenges and driving innovative, sustainable solutions for a better future. Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential! We’re looking for individuals who enjoy the entrepreneurial thrill of innovation and who enjoy working as a team to create a satisfying outcome for our customers! Be The Right One The Right ONE for you: The best assurance of safety, quality, and reliability - based on your needs (Genba) The Right ONE for us: Maximization of individual capabilities, global networks and diversity to create synergistic strengths The Right ONE for future: Unique insights and capabilities to explore new possibilities for future and sustainable society Toyota Tsusho America’s business spans a wide range of fields. We have organized our business under seven operating divisions. Metal Plus Circular Economy Digital Solutions Supply Chain Mobility Green Infrastructure Lifestyle Though different in the products and services they provide, these divisions share the same goal of creating and delivering diverse value by developing unique functions from a dedicated customer-oriented approach. Each division maintains highly specialized expertise and leverages unique capabilities in its respective field. At the same time, the divisions combine their know-how and capabilities to generate synergy and create new value.