Senior Internal Auditor: Risk & Controls Specialist

NACBA; Torrance, Northern (CA, KY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Nissin RHQ-Americas is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S. and Mexico operations, from scoping through reporting. You will partner with cross-functional leaders to strengthen controls and improve processes.

Reporting to Internal Audit Manager, the role requires 4+ years of audit experience, English proficiency, and the ability to work across functions and cultures. Some travel is expected.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field required.
• 4+ years of progressive audit experience with SOX/J-SOX/internal controls or a related risk/assurance role.
• Professional proficiency in written and spoken English; ability to present evidence-based conclusions.

Responsibilities

• Plan and execute risk-based financial, operational, compliance, and IT audits across U.S. and Mexico entities.
• Define scope, develop audit programs, conduct interviews, analyze data, test controls, and maintain workpapers.
• Evaluate governance, risk management, internal controls, and compliance risks; identify root causes and recommend improvements.

Skills

Analytical judgment

English proficiency

Stakeholder management

Education

Bachelor's degree

Tools

Power BI

Advanced Excel

Audit analytics software

Job description

Nissin RHQ-Americas is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S. and Mexico operations, from scoping through reporting. You will partner with cross-functional leaders to strengthen controls and improve processes.

Reporting to Internal Audit Manager, the role requires 4+ years of audit experience, English proficiency, and the ability to work across functions and cultures. Some travel is expected.