Senior Internal Auditor: Global Risk & SOX Compliance

Nidec; Missouri; Vor Ort; USD 70.000 - 110.000; Vollzeit

Zusammenfassung

Nidec is seeking a Senior Internal Auditor to support the global Internal Audit function by conducting operational, financial, and SOX-related audits across the organization. You will assess controls, evaluate risks, and partner with leaders to drive improvements that safeguard assets and enhance efficiency.

This role involves planning, fieldwork, testing, reporting, and follow-up, collaborating with multiple functions and regions.

Qualifikationen

• 3+ years of internal audit or related experience.
• Big Four experience preferred.
• Knowledge of U.S. GAAP and SOX.
• Strong written and verbal communication skills.

Aufgaben

• Plan and execute internal audit activities end-to-end.
• Assess business risks and define scope and tests.
• Evaluate design and operating effectiveness of controls.
• Prepare clear audit workpapers and observations.
• Research accounting guidance under US GAAP and IFRS.
• Support external auditors and special projects.

Kenntnisse

Analytical skills

Communication

Risk assessment

Problem solving

Attention to detail

Time management

Independent work

Data analytics

ERP knowledge

Ausbildung

Bachelor's degree in Accounting, Finance, or Business

CPA / CIA / CISA / CFE / MBA

Tools

Oracle

SAP

JD Edwards

Microsoft Dynamics AX

Fourth Shift

Jobbeschreibung

Nidec is seeking a Senior Internal Auditor to support the global Internal Audit function by conducting operational, financial, and SOX-related audits across the organization. You will assess controls, evaluate risks, and partner with leaders to drive improvements that safeguard assets and enhance efficiency.

This role involves planning, fieldwork, testing, reporting, and follow-up, collaborating with multiple functions and regions.