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Internal Auditor II

Daifuku
Posted 7 days ago, valid for a day
Location

Novi, MI, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Daifuku North America is seeking an experienced Internal Auditor II with a Master's degree in finance or accounting plus one year of auditing experience, or a Bachelor's degree with three years of experience.
  • The role involves conducting operational, compliance, and financial audits, ensuring J-SOX and SOX compliance, and establishing internal controls.
  • The position requires travel to Japan approximately once a year and to various U.S. locations 3-5 times a year, with a maximum of two days remote work per week.
  • Daifuku North America offers a competitive compensation package that includes excellent medical, vision, and dental insurance, among other benefits.
  • The salary range for this position is not specified in the job posting.

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.

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