Senior Internal Auditor – Global Risk & SOX Controls

Nidec; St. Louis (MO); On-site; USD 90,000 - 120,000; Full time

Job summary

Nidec, a global leader in motors and controls, seeks a Senior Internal Auditor to join its global Internal Audit function. You will participate in audits across operations, finance, and compliance, evaluating controls, risks, and processes to strengthen operational effectiveness and safeguard assets.

You will independently execute audits, collaborate with leaders, and support SOX testing, policy compliance, and remediation.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• CPA, CIA, CISA, CFE, MBA, or Master's degree preferred.
• 3+ years of internal audit, risk assurance, compliance, or related experience.
• Knowledge of U.S. GAAP, internal controls, SOX compliance, and auditing standards.

Responsibilities

• Participate in all phases of internal audits from planning to follow-up.
• Assess risks, scope, objectives, and testing approaches.
• Evaluate internal controls and identify deficiencies and improvements.
• Prepare clear audit workpapers and document observations and conclusions.
• Support SOX compliance activities and external audits.

Skills

3+ years experience

Big Four experience

U.S. GAAP knowledge

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA/CISA/CFE/MBA or Master's preferred

Tools

Oracle

SAP

JD Edwards

Microsoft Dynamics AX

Fourth Shift

Job description

Nidec, a global leader in motors and controls, seeks a Senior Internal Auditor to join its global Internal Audit function. You will participate in audits across operations, finance, and compliance, evaluating controls, risks, and processes to strengthen operational effectiveness and safeguard assets.

You will independently execute audits, collaborate with leaders, and support SOX testing, policy compliance, and remediation.