Senior Internal Auditor – J-Sox & IT Controls

Yamaha Motor Corporation, U.S.A.; Kennesaw (GA); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

401(k) and Profit Sharing

Fertility Benefits

37.5 hour work‑week

Medical, Dental, Vision

Life and AD&D Insurance

Short-Term Disability Coverage (hourly

Long-Term Disability

Student Debt Repayment Benefits

Ability to borrow Yamaha product

Job summary

Yamaha Motor Corporation, USA is seeking an Internal Auditor for our Kennesaw, GA facility to support J-Sox and operational audits, strengthening financial controls. You will handle complex audits independently and ensure timely completion.

The role involves planning, testing controls, documenting findings, and drafting recommendations. Strong analytical ability and IT audit experience (including J-Sox/U.S. Sox) are valued, along with a CPA/CIA/CISA preferred.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA/CIA/CISA preferred.
• 5+ years of audit experience, including IT audit.

Responsibilities

• Assist in executing J-Sox and U.S. Sox audits.
• Perform tests of controls and document results.
• Develop audit programs and test plans.
• Interviews auditees and reviews financial policies.
• Draft audit reports with findings and recommendations.

Skills

Audit experience

IT audit

Analytical skills

Communication skills

Excel

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA preferred

Tools

Excel

Word

PowerPoint

Access

Job description

Yamaha Motor Corporation, USA is seeking an Internal Auditor for our Kennesaw, GA facility to support J-Sox and operational audits, strengthening financial controls. You will handle complex audits independently and ensure timely completion.

The role involves planning, testing controls, documenting findings, and drafting recommendations. Strong analytical ability and IT audit experience (including J-Sox/U.S. Sox) are valued, along with a CPA/CIA/CISA preferred.