SOX & IT Controls Auditor - Onsite San Diego

Kyocera International, Inc. (North America); San Diego (CA); On-site; USD 71,000 - 84,000; Full time

Benefits offered by this job

Competitive pay, benefits, and hours

120 hours of vacation accrued per year

10 Paid Holidays per year

401(k) with company match

Pension

Medical, dental, and vision insurance

Flexible Spending Account (FSA)

Employee Assistance Program

Job summary

Kyocera International, Inc. (North America) is seeking an Internal Auditor to support production and strengthen the SOX program in a fast-paced manufacturing environment in San Diego, CA.

The role is onsite with travel about 10% and offers a comprehensive benefits package. The successful candidate will perform internal and SOX audits, prepare work papers, analyze data, and draft reports while collaborating with stakeholders to improve controls and processes.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline (or equivalent work-related experience)
• Minimum of 2 years of internal and/or external audit experience
• Strong written/verbal communication skills and computer skills
• Proficient in Microsoft Office (Word, Excel, Visio, Outlook, PowerPoint)
• Knowledge of Sarbanes-Oxley (SOX) requirements and regulations

Responsibilities

• Plan audits (approx. 20% of time)
• Perform test procedures for Audit and SOX (approx. 70% of time)
• Mentor Associate Auditors (approx. 5% of time)
• Draft audit reports and finalize (approx. 5% of time)
• Travel is expected to be 10%

Skills

Analytical skills

Written & verbal communication

Teamwork

Multi-tasking

Problem solving

Education

Bachelor's degree in Accounting/Finance

CIA/CPA/CISA certifications (preferred)

Tools

SAP

Microsoft Office

Job description

Kyocera International, Inc. (North America) is seeking an Internal Auditor to support production and strengthen the SOX program in a fast-paced manufacturing environment in San Diego, CA.

The role is onsite with travel about 10% and offers a comprehensive benefits package. The successful candidate will perform internal and SOX audits, prepare work papers, analyze data, and draft reports while collaborating with stakeholders to improve controls and processes.