Internal Auditor #11732

Internal Auditor #11732 Torrance, CA Job Details Full-time $80,000•$85,000 a year 20 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications Accounting systems Certified Information Systems Auditor Internal controls Microsoft Excel CPA Financial auditing Audit report preparation Automation Audit engagement planning Bachelor's degree in finance Regulatory compliance ERP systems Internal compliance auditing Certified Fraud Examiner Japanese Mid-level SOX 3 years Bachelor's degree in business administration Finance Analysis skills Bachelor's degree GAAP Financial statement audits Financial compliance audits Accounting and finance experience Financial regulatory compliance Business Administration Accounting standards Productivity software Bachelor's degree in accounting Data analytics tools Business Manufacturing company experience Accounting Communication skills Data manipulation Internal financial audits Certified Internal Auditor Travel planning Full Job Description Teruko Weinberg, Inc., job recruitment agency, is looking to fill the following Internal Auditor #11732 for its client in

Torrance, CA:

Title:

Internal Auditor #11732

Type:

Direct FLSA:

Exempt Location:

Torrance, CA Work Style:

In-person Hours:

8:00am-5:00pm

Pay Range:

$80,000•$85,000/year

Benefit:

Medical, Dental, Vision, 401

K, PTO, Life Insurance Travel:

Domestic:

3•5 times per year (AZ, CA, KY, NJ, PA, MI)

International:

0•2 times per year Essential Duties and Responsibilities for Internal Auditor #11732 : Maintain open communication with auditees at US subsidiaries and Audit team members in group companies. Assist with performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Travel to different group companies following the audit schedule. Assist with determining internal audit scope and developing annual plans. Obtain, analyze and evaluate accounting and operation related documentation, previous reports, data, flowcharts etc. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Effectively document the results of all phases of audit ensuring that conclusions, findings and recommendations are properly supported. Conduct follow up audits to monitor management's interventions. Supports external auditors by coordinating information requirements. Enhance compliance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards. Identify opportunities to automate manual processes and streamline data analysis activities. Support visitor accommodation including booking, scheduling, and attending. Other duties as required Qualifications for Internal Auditor #11732: A Bachelor's degree or higher in Accounting, Finance, Business Administration, or other related field Minimum experience required of 3 years in Audit, Internal Audit and/or Accounting Accounting or audit qualification is preferred (e.g.

CPA, CIA, CISA

etc.) Other audit, risk management or fraud qualifications are a plus (e.g. CFE, etc.) Knowledge and experience of US-SOX and/or Japanese-SOX, US GAAP, internal controls and financial reporting Communication skills, interpersonal skills, and presentation skills that allow interactions with business partners and Audit teams in other group comapnies. Ability to manipulate large amounts of data and to compile detailed reports. Independently operate in a fast-paced environment while managing multiple projects. Problem solving skills that demonstrate critical and logical thinking to reach a solution Analytical skills with high attention to detail Proficiency in Microsoft Applications (Word, Excel and PowerPoint) Experience in a multi-business unit manufacturing environment highly preferred Knowledge of Syspro or other integrated ERP-based accounting system is a plus Knowledge of data analytics software is a plus If you are interested in the Internal Auditor #11732 position, please apply over online!

Pay:

$80,000.00•$85,000.00 per year

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance

Education:

Bachelor's (Required)

Experience:

Financial auditing: 2 years (Required)

SOX or JSOX:

1 year (Preferred)

Language:

Japanese (Preferred)

License/Certification:

CPA (Preferred) Ability to

Commute:

Torrance, CA 90503 (Required) Willingness to travel: 25% (Required)

Work Location:

In person