Senior Internal Auditor — J-Sox & Process Controls

Yamaha Motor Corporation, USA; Kennesaw (GA); On-site; USD 85,000 - 120,000; 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

Wellness Program Short-Term Disability

Long-Term Disability

Student Debt Repayment Benefits

Ability to borrow Yamaha product

Job summary

Yamaha Motor Corporation, USA in Kennesaw, GA is seeking an Internal Auditor to support J-Sox and operational audits. You will work independently on complex audit areas and guide auditees toward remediation.

You will plan, test controls, review processes, and draft audit reports to strengthen financial and business controls. This is a hands-on role requiring strong communication and analytical skills.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA/CIA/CISA preferred.
• 5+ years of audit experience.
• IT audit experience (including IT J-Sox/U.S. Sox) would be a plus.
• Proficient in Excel, Word, PowerPoint and Access.
• Effective oral and written communication with strong analytical skills.

Responsibilities

• Assist process owners to prepare/update control matrices and test plans.
• Perform tests of controls to verify operating effectiveness and document results.
• Remediate deficiencies with process owners and retest.
• Plan audits and develop programs aligned with risk and objectives.
• Understand processes via interviews and document findings.
• Draft audit reports with findings and recommendations.

Skills

Audit experience

J-Sox knowledge

Analytical skills

Communication skills

Organizational skills

IT audit experience

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA preferred

Tools

Excel

Word

PowerPoint

Access

Job description

Yamaha Motor Corporation, USA in Kennesaw, GA is seeking an Internal Auditor to support J-Sox and operational audits. You will work independently on complex audit areas and guide auditees toward remediation.

You will plan, test controls, review processes, and draft audit reports to strengthen financial and business controls. This is a hands-on role requiring strong communication and analytical skills.