Senior Internal Auditor — Cross-Border Risk & Controls

Nissin Foods; Torrance (CA); On-site; USD 110,000 - 150,000; Full time

Job summary

Nissin Foods seeks a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audit engagements across U.S. and Mexico operations, from scoping through reporting.

You will partner with cross-functional leaders to strengthen controls, manage risk, and improve business processes. Reporting to the Internal Audit Manager, you will plan, execute, evaluate governance and risk, communicate findings, and monitor remediation.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 4+ years of progressive audit experience in internal audit, external audit/public accounting, SOX/J-SOX/internal controls, or a closely related risk and assurance role.
• Professional proficiency in written and spoken English, including the ability to present clear, evidence-based conclusions.
• Strong analytical judgment and the ability to independently manage multiple assignments, engage stakeholders, and work effectively across functions and cultures.

Responsibilities

• Plan and execute risk-based financial, operational, compliance, and IT-related audits across U.S. and Mexico entities.
• Define scope, develop audit programs, conduct interviews, analyze data, test controls, and maintain clear workpapers.
• Evaluate governance, risk management, internal controls, and compliance risks; identify root causes and recommend practical, value-added improvements.
• Communicate findings through concise reports and management discussions; align on owners and remediation timelines.
• Monitor remediation plans and validate the sustainable closure of audit findings.
• Coordinate with J-SOX/Internal Control teams, support testing and documentation as needed, and align significant findings with Nissin Foods Holdings Internal Audit.

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

CIA, CPA, or equivalent certification

Job description

Nissin Foods seeks a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audit engagements across U.S. and Mexico operations, from scoping through reporting.

You will partner with cross-functional leaders to strengthen controls, manage risk, and improve business processes. Reporting to the Internal Audit Manager, you will plan, execute, evaluate governance and risk, communicate findings, and monitor remediation.