Senior Auditor: Lead Risk-Based Audits & Mentorship

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

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.