Senior Internal Auditor - U.S./Mexico, SOX & IT Controls

Internationalinsuranceprofessionals

Torrance (CA)

Hybride

USD 90 000 - 120 000

Plein temps

14 jours+

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Résumé du poste

Nissin Foods Holdings is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audit engagements across U.S. and Mexico operations, from scoping through reporting.

Reporting to the Internal Audit Manager, you will partner with cross-functional leaders to strengthen controls, manage risk, and improve business processes, while supporting J-SOX and data-analytics initiatives.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
4+ years of progressive audit experience in internal/ external or SOX/internal controls.
Professional proficiency in written and spoken English, with ability to present evidence-based conclusions.

Responsabilités

Plan and execute risk-based audits across U.S. and Mexico entities.
Define scope, develop audit programs, interview, test controls, and document workpapers.
Evaluate governance, risk management, and internal controls; propose improvements.
Communicate findings through reports and management discussions with owners and timelines.
Monitor remediation plans and validate closure of findings.
Coordinate with J-SOX/Internal Control teams and support investigations as needed.