- Approximately 25-35%
- Travel includes but not limited to the United States and Canada, Mexico, Panama, and Japan.
- Must be willing and available to travel with such frequency as is necessary and desirable to meet business needs.
- Must be able to operate a personal computer, telephone, and other office equipment.
- Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite.
- Must work effectively in a fast-paced environment.
- Must work on multiple assignments at once, and complete assignments within deadline and budget with satisfactory quality.
- Must operate as an effective team member.
- Must be committed to a high standard of safety and comply with safety laws and company safety policies.
- Must maintain an acceptable attendance record.
- Must be willing and available to work weekends and holidays when necessary and desirable to meet business needs.
- Conduct on-site audits according to Internal Aisin Standards covering:
- Corporate Governance
- Accounting/Finance Processes
- Confidentiality Management
- Safety/Environmental objectives
- Other internal audits based on management requests.
- Oversee and manage J-SOX audits for AHA, affiliates, and subsidiaries.
- Perform J-SOX compliance audits for all in-scope business processes.
- Work with NA/Japan management to identify risk areas.
- Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors.
- Monitor the remediation status of deficient internal controls.
- Recommend policy changes to ensure best practice.
- Identify control gaps, propose action plans, and monitor implementation progress.
- Perform special projects, ATSG audits, and other duties as assigned.
- Communication of day-to-day activities with Japan/NA senior management.
- Assist with the identification, development, implementation, and analysis of internal controls.
- Other tasks and duties as assigned.
- 5 - 10 years of work and management accounting experience in manufacturing company(s) with complex production processes
- In-depth knowledge and experience with Standard Cost Systems Accounting
- Experience with J-SOX, GAAP and IFRS
- Experience in multi-cultural environment
- Experience working with J-SOX
- Experience performing various types of internal audits
- Experience working with Oracle
- Experience working for a Japanese company
- Bachelor's degree in Business, Accounting, Finance or related major
- USCPA or passed CPA exam
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Internal Audit Manager - Northville, United States - Aisin Corporation
Description
RequirementsTravel
With reasonable accommodation:
Role: Internal AuditManager
Company: Aisin Holdings of America
Department: Audit
Location: Northville, MI
Responsibilities
The incumbent is expected to perform the following functions:
Group Company Audits
Essential Skills:
Benefits
Aisin offers health and wellbeing benefit programs including Medical, Dental, Vision, Health Savings Account, retirement savings plan, life insurance, paid vacation and holidays, and more.
Equal Opportunity Statement
The policy of Aisin is to extend opportunities to qualified applicants and employees on an equal basis regardless of age, race, color, sex, religion, national origin, physical or mental disability, sexual orientation, gender identity/expression, veteran status or any other characteristic protected by federal law. Additionally, Aisin is committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation, contact Aisin.
Diversity Statement
AISIN is committed to workforce diversity, creating equity and advancing a culture of inclusion where every team member is treated fairly and with respect.
