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Nissin Foods (USA) Co., Inc.
Senior Internal Auditor (Senior Specialist)
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Based on California data
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What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$93,141 / year median in California
-15% projected decline
Job Description
Overview As a Senior Internal Auditor (Senior Specialist), you will 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. Responsibilities
- Plan and execute risk-based financial, operational, compliance, and IT-related audits across U.S. and Mexico entities.
- Define scope, develop audit programs, conduct interviews, analyze data, test controls, and maintain clear workpapers.
- Evaluate governance, risk management, internal controls, and compliance risks; identify root causes and recommend practical, value-added improvements.
- Communicate findings through concise reports and management discussions; align on owners and remediation timelines.
- Monitor remediation plans and validate the sustainable closure of audit findings.
- Coordinate with J-SOX/Internal Control teams, support testing and documentation as needed, and align significant findings with Nissin Foods Holdings Internal Audit.
- Monitor emerging business and regulatory risks and support investigations, special reviews, and data-analytics initiatives as needed. Qualifications Required
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 4+ years of progressive audit experience in internal audit, external audit/public accounting, SOX/J-SOX/internal controls, or a closely related risk and assurance role.
- Professional proficiency in written and spoken English, including the ability to present clear, evidence-based conclusions.
- Strong analytical judgment and the ability to independently manage multiple assignments, engage stakeholders, and work effectively across functions and cultures. Preferred
- Spanish proficiency (written and verbal), particularly for collaboration with Mexico-based stakeholders.
- CIA, CPA, or an equivalent professional certification, or active pursuit of certification.
- Experience in manufacturing, food, or consumer goods.
- Experience with data analytics tools, such as advanced Excel, Power BI, or audit analytics software.