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Internal Auditor United States

Toyota Tsusho America

Toyota Tsusho America United States United States

1 month ago

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!

Are you experienced, flexible and self-motivated? Are you skilled and energized by collaboration and... continuous improvement? Do you enjoy a challenging and vibrant work environment?

If this sounds like you, you may be The Right One! Please continue on to learn more about this opportunity. Don't forget to take a look at our comprehensive benefits!

Summary

The aim of the Toyota Tsusho America, Inc. (TAI) internal audit department is to review and evaluate the progress of any and all business operations, express opinions thereon, give support and recommendations for the improvement of the business operation and assist the effective achievement of the business objectives of the company in a fair and independent capacity. The internal auditor provides expertise and analysis to managers and other employees within the department while ensuring all work is completed to the highest standard. The auditor also performs technical or professional tasks related to support the overarching goals of the department. We are looking for an IT Auditor who will also work on other internal audit tasks as required.

Essential Duties/Responsibilities

DUTIES & RESPONSIBILITIES
• Plans, Coordinates and executes standard audit programs or develop new audit programs as the need arises.
• Performs Standard audit procedures utilizing established matrices or develop new templates as needed.
• Prepares findings and recommendations, and presents to management.
• Understands Basic IT Fundamentals
• Understands Basic Network Connectivity
• Assists team and contractors in completing assigned audit tasks
• Pursues professional development opportunities, including internal and external training and professional association membership
• Other duties and projects as assigned.

Education And/0r Experience
• Bachelor's degree in Accounting, Finance or similar field and typically 0- 3 years of experience in a relevant field such as Information Technology or prior audit experience over Information Technology.
• CISA, CIA or CPA preferred or ability to obtain such certification

Benefits
• Competitive Salary with Bonus Opportunities
• Paid Time Off
• Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
• Flexible Spending and Health Savings Accounts
• Disability and Life Insurance
• 401(k) with Company Contribution
• Educational Tuition Reimbursement

This position is an entry level position for an IT Auditor. Assisting with Information Technology General Controls (ITGCs), the position will also require special IT Audit projects. The auditor will also assist with JSOX related audits surrounding financial controls, corporate level controls and process level controls.

Travel Requirements: 25 - 50% in USA, Canada and Mexico

Flexible Work Arrangement

Consistent with the Company's Flexible Work Arrangement* policy, an essential function of an on-site/office-based position requires an employee to perform a regular portion of their duties at a Company facility. In person collaboration is a critical component of your job and vitally important to innovation, all of which can only be accomplished working on site. Working in this manner is consistent with the Company's philosophy of "kaizen," as well as facilitates important team interactions, enhances learning and development, and supports relationship building. These functions are critical to our business operations and consistent with the Company's value of "genchi, genbutsu, genjitsu" to see and understand where work is done.

If your role is as a member of management, you will use in person work time to train, develop and motivate employees. Further, through observation and assessment of processes, you will identify opportunities to enhance employee effectiveness and productivity.
• A flexible work arrangement is dependent on the nature, scope, essential job functions, requirements, and location of the position.

Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.

We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications
United States

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