Internal Auditor II
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Daifuku
Novi, MI, US
Summary
The Internal Auditor II will conduct operational, compliance, and financial audits while ensuring adherence to J-SOX and SOX standards. The role involves testing and improving internal controls and coordinating with the parent company's internal audit division.
Job Description
Overview
Daifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged goods at warehouses. We are known as experts in engineering, manufacturing, and servicing innovative automated materials handling systems including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls.
The company is currently seeking an experienced Internal Auditor II.
Responsibilities
Major Areas of Responsibility
- Review self-assessment result of IT General Controls, conduct operational, compliance and financial audits.
- Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards.
- Establish/improve internal controls through testing/consultation.
- Utilize SAP.
- Coordinate with internal audit division of Japanese parent company, including one week travel to Japan, approximately annually.
- Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times/yr.
- Full time, max. 2 days/week remote.
Qualifications
Education & Experience
- Master’s degree in finance or accounting (with IT coursework), IT, or closely related field
- plus one year of experience as an auditor performing financial audits
OR
- Bachelor’s degree in finance, accounting, IT or closely related field
- plus three years of experience as an auditor performing financial audits and IT General Controls.
- Employer will accept any suitable combination of education, training or experience.
Daifuku North America is an Affirmative Action/Equal Opportunity Employer/Veterans/Disabled, and federal sub/contractor. All qualified applicants will receive consideration for employment without regard to their race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, protected veteran status, marital status or medical condition. If you’d like to view a copy of the company’s affirmative action plan or policy statement, please call 248-553-1000.
Daifuku North America offers an excellent compensation package including great benefits such as excellent medical, vision, and dental insurance, paid vacation time, paid sick time, and paid holidays, 401K, Flexible Spending Programs, and more.
At this time our company only receives applications online. If you need assistance applying online to this position, please call 248-553-1000 and leave a message and your call will be returned.
Job Posting Min Salary
Job Posting Max Salary
Daifuku North America, Inc., headquartered in Michigan, is a global leader in the design, manufacture, installation, and service provider of integrated material handling systems with sales and manufacturing locations throughout the continent.
It is comprised of Daifuku Airport America Corporation, Daifuku Automotive America Corporation, Daifuku Services America Corporation, Daifuku Cleanroom America Corporation, Daifuku Intralogistics America Corporation and Daifuku Manufacturing Canada Corporation.
Company size
5,001-10,000 employees
Industry
Automation Machinery Manufacturing
Org type
Public Company
Headquarters
Novi, Michigan
Daifuku North America, Inc., headquartered in Michigan, is a global leader in the design, manufacture, installation, and service provider of integrated material handling systems with sales and manufacturing locations throughout the continent.
It is comprised of Daifuku Airport America Corporation, Daifuku Automotive America Corporation, Daifuku Services America Corporation, Daifuku Cleanroom America Corporation, Daifuku Intralogistics America Corporation and Daifuku Manufacturing Canada Corporation.
Company size
5,001-10,000 employees
Industry
Automation Machinery Manufacturing
Org type
Public Company
Headquarters
Novi, Michigan