Staff Internal Auditor

Nippon Sanso Matheson; Irving (TX); On-site; USD 60,000 - 70,000; Full time

Job summary

Nippon Sanso Matheson in Irving, Texas is seeking a Staff Internal Auditor to strengthen financial, operational, and compliance processes. You will plan and execute audits, assess controls, and provide practical recommendations that improve efficiency.

The role requires 2–5 years of audit experience, advanced Excel and data warehouse skills, and domestic travel of about 30%. A bachelor's degree is required, with SOX exposure a plus.

Qualifications

• Bachelor's degree in internal audit or related field is desirable.
• 2–5 years of experience in auditing or a related field.

Responsibilities

• Plan, develop, and execute internal audits per objectives and risk priorities.
• Evaluate processes to assess internal controls and identify risks.
• Prepare audit workpapers documenting objectives, procedures, results, and evidence.
• Identify control deficiencies and recommend corrective actions.
• Prepare clear audit reports with findings, risks, and recommendations.
• Communicate results to leaders and process owners.
• Monitor corrective actions and follow up on findings.
• Assist external auditors with documentation and support.
• Conduct special audits and investigations.
• Apply data-driven techniques to identify trends, gaps, and risks.

Skills

Advanced Excel

Data warehouse experience

Audit experience

Education

Bachelor's degree in related field

Tools

ACL

Power Pivot

Power Query

Job description

STAFF INTERNAL AUDITOR

JOB SUMMARY
We are seeking a detail-oriented and analytical InternalAuditor to evaluate and strengthen the organization's financial, operational,and compliance processes. This role will assess internal controls, identify andevaluate business risks, support regulatory compliance, and provide practicalrecommendations that improve the effectiveness and efficiency of businessoperations.
The ideal candidate will have strong analytical skills,sound professional judgment, excellent communication abilities, and the abilityto work collaboratively with business teams and external auditors.

Essential Functions

• Plan, develop, and execute internal audits in accordance with established audit objectives, standards, and risk priorities.
• Evaluate financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
• Prepare comprehensive audit workpapers documenting audit objectives, procedures performed, testing results, conclusions, and supporting evidence.
• Identify control design and operating deficiencies and develop clear, practical recommendations for corrective and remedial actions.
• Prepare clear, concise, and well-supported written audit reports outlining findings, risks, root causes, and recommendations.
• Communicate audit results and recommendations effectively to business leaders and process owners.
• Monitor and follow up on audit findings to ensure agreed-upon corrective actions are implemented in a timely manner.
• Assist external auditors and provide requested documentation, analysis, and support during external audit activities.
• Conduct special audits, investigations, and other projects as assigned.
• Apply analytical and data-driven techniques to identify trends, anomalies, control gaps, and potential areas of risk or fraud.
• Maintain a strong understanding of company policies and internal control requirements.
• Travel domestically, as needed, with approximately 30% domestic travel expected.

Required for All Jobs

• Performs other duties as assigned
• Complies with all policies and standards

Qualifications

Education

Bachelor's degree with relatedwork experience in internal audit desirable

Work Experience

2-5 years' experience in the auditfield or a related field

Knowledge, Skills and Abilities

• Advanced excel and/or data warehouse experience using ACL or power pivot / power query desirable
• Compliance experience with the Sarbanes Oxley Act (US or Japanese) desire able

PHYSICAL DEMANDS/WORKINGCONDITIONS

• Stationary Position - Frequently
• Move/Traverse - Occasionally
• Stationary Position/Seated - Frequently
• Coordination - Frequently
• Extreme heat- Frequently
• Constantly

Travel Requirements Estimated Amount Brief Description

30% domestic travel anticipated

Pay Range $60,000 to $70,000

The Company is an EqualOpportunity Employer that complies with the laws and regulations set forthunder EEOC.. All qualified applicantswill receive consideration for employment without regard to race, color, religion,sex, sexual orientation, gender identity, national origin, disability orprotected veteran status. EOE AAM/F/VET/Disability