Internal Auditor II

About the role

Daifuku North America, a group company of Daifuku in Japan—the largest material handling company in the world—specializes in engineering, manufacturing, and servicing innovative automated materials handling systems, including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls.

Responsibilities

• Review self-assessment results of IT General Controls, conduct operational, compliance, and financial audits.
• Work with the team to ensure audit compliance with J-SOX and SOX, regulatory, departmental, and professional standards.
• Establish and improve internal controls through testing and consultation.
• Utilize SAP.
• Coordinate with the internal audit division of the Japanese parent company, including approximately one week of travel to Japan annually.
• Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times per year.

Requirements

• Master’s degree in finance or accounting (with IT coursework), IT, or a closely related field plus one year of experience as an auditor performing financial audits, or
• Bachelor’s degree in finance, accounting, IT, or a 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.

Schedule

Full time, with a maximum of 2 days per week remote.

Benefits

• Excellent medical, vision, and dental insurance.
• Paid vacation time, sick time, and holidays.
• 401K retirement plan.
• Flexible Spending Programs.