Senior Internal Auditor

Nidec; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Nidec is seeking a Senior Internal Auditor to join its global Internal Audit function. The role involves participating in operational, financial, compliance, and SOX audits, evaluating controls, and recommending process improvements to strengthen efficiency and safeguard assets.

You will independently execute audits, collaborate with stakeholders across regions, and contribute to risk management and corporate governance initiatives. This position offers visibility across multiple business units.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of internal audit, public accounting, risk assurance, compliance, or related experience.
• Working knowledge of U.S. GAAP, internal controls, SOX compliance, and auditing standards.
• Strong analytical, organizational, and problem‑solving skills.
• Big Four or equivalent public accounting experience preferred.
• Experience with data analytics or audit automation tools is beneficial.

Responsibilities

• Audit Execution: planning, fieldwork, reporting, and follow-up.
• Evaluate internal controls and assess risk exposure.
• Support SOX compliance activities and testing.
• Prepare clear audit workpapers and documentation.
• Communicate findings to management and assist remediation.
• Assist external auditors and stay current on auditing standards.

Skills

Analytical thinking

Communication

Problem solving

Organization

Independent work

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA/CISA/CFE or MBA preferred

Tools

Audit analytics tools

SOX testing

Job description

We begin with dreams. Dreams drive our motivation. Dreams are our future. The world's dreams, people's dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality.

All for dreams. Dreams challenge and the Nidec-Group will continue to meet the challenge. For the world's and people's tomorrows; the world's first, the world's best technologies and products; we will continue our part in creating a better society.

Job Summary

Nidec is the world's leading manufacturer of electric motors, drives, and controls, powering nearly everything that spins and moves, from smartphones and household appliances to electric vehicles, factories, data centers, aircraft, and critical infrastructure.

Founded in 1973 and headquartered in Kyoto, Japan, Nidec operates more than 300 group companies across 40+ countries, with over 100,000 employees worldwide. Rooted in Japanese craftsmanship and continuous improvement, we combine global capability with local expertise to solve complex challenges and keep the world moving.

Job Description

The Senior Internal Auditor supports Nidec's global Internal Audit function by participating in operational, financial, compliance, and SOX-related audits across the organization. This role works closely with business leaders and internal stakeholders to evaluate controls, identify risks, assess compliance, and recommend process improvements that strengthen operational effectiveness and safeguard company assets.

The Senior Internal Auditor independently executes assigned audit activities, including planning, testing, analysis, reporting, and follow-up, while partnering with team members on larger or more complex engagements.

This role provides an excellent opportunity to gain visibility across multiple business functions and geographic regions while developing expertise in risk management, internal controls, compliance, and corporate governance.

What You'll Do

• Audit Execution & Risk Assessment
  Participate in all phases of internal audits, including planning, fieldwork, reporting, and follow-up activities.
  Assess business risks and assist in developing audit scope, objectives, and testing approaches.
  Execute audit procedures designed to evaluate the effectiveness of internal controls and business processes.
  Identify control deficiencies, process gaps, and opportunities for improvement.
• Internal Controls & Compliance
  Evaluate the design and operating effectiveness of internal controls.
  Identify compensating controls and assess residual risk exposure.
  Support SOX compliance activities, internal control testing, and related documentation.
  Assess compliance with company policies, procedures, and regulatory requirements.
• Testing, Analysis & Documentation
  Conduct interviews, data gathering, sampling, testing, and analytical review procedures.
  Analyze business processes and support evidence to identify risks and control weaknesses.
  Prepare clear and well‑organized audit workpapers that support audit conclusions.
  Document audit observations, recommendations, and support rationale.
• Reporting & Stakeholder Support
  Assist in preparing audit reports and presentations for management.
  Communicate audit findings and recommendations to stakeholders in a professional and constructive manner.
  Support management in understanding audit observations and remediation expectations.
  Monitor and validate corrective actions taken in response to audit findings.
• Accounting & Technical Research
  Identify accounting and financial reporting issues and evaluate appropriate treatment under applicable accounting standards.
  Research relevant accounting guidance and regulatory requirements, including U.S. GAAP, IFRS, and company policies.
  Assist in evaluating the impact of new accounting guidance and company policy changes.
• Audit & Advisory Support
  Assist external auditors with audit and compliance testing activities as requested.
  Support special projects, investigations, and advisory engagements.
  Maintain awareness of business, industry, and operational risks affecting the company.
  Stay current on auditing standards, emerging risks, and professional practices.

What We're Looking For

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• CPA, CIA, CISA, CFE, MBA, or Master's degree is preferred.
• 3+ years of internal audit, public accounting, risk assurance, compliance, or related experience.
• Big Four or equivalent public accounting experience preferred.
• Working knowledge of U.S. GAAP, internal controls, SOX compliance, and auditing standards.
• Strong analytical, organizational, and problem‑solving skills.
• Strong written and verbal communication skills.
• Ability to communicate effectively with employees and leaders at all organizational levels.
• High attention to detail and commitment to accuracy.
• Ability to work independently and manage multiple priorities simultaneously.
• Experience with data analytics or audit automation tools is beneficial.
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