Senior Internal Auditor – J-Sox & IT Controls

Skeeteremployment; Kennesaw (GA); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

401(k) and Profit Sharing

Fertility Benefits

Life and AD&D Insurance

Wellness Program

Job summary

Yamaha Motor Corporation, USA is seeking an Internal Auditor for our Kennesaw, GA facility. You will assist in J-Sox execution, operational audits, and other internal audit projects to strengthen financial and business controls.

The role requires independent work on complex audit areas and guiding auditees toward effective resolutions. You will collaborate with process owners to design and test control plans, document results, and prepare audit reports.

Qualifications

• Bachelor’s degree in Accounting/Finance required.
• CPA/CIA/CISA preferred.
• 5+ years of audit experience.
• IT audit experience including IT J-Sox/U.S. Sox would be a plus.
• J-Sox and/or U.S. Sox documentation and testing.

Responsibilities

• Assist process owners to prepare/update control matrix and evaluate controls based on the control objective; prepare flowcharts and narratives; write/revise test plans.
• Perform tests of controls to determine operating effectiveness; document results clearly.
• Remediate design/operating deficiencies with process owners and retest; roll-forward results.
• Plan and develop audit programs relevant to risk and test objectives.
• Understand current processes via interviews and document policies and procedures; evaluate controls.

Skills

Audit experience

Controls testing

J-Sox testing

Excel

Communication skills

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

Word

PowerPoint

Access

Job description

Yamaha Motor Corporation, USA is seeking an Internal Auditor for our Kennesaw, GA facility. You will assist in J-Sox execution, operational audits, and other internal audit projects to strengthen financial and business controls.

The role requires independent work on complex audit areas and guiding auditees toward effective resolutions. You will collaborate with process owners to design and test control plans, document results, and prepare audit reports.