Sr. Internal Auditor

About the role

Toyo Tire Holdings of Americas, Inc is looking to hire a Senior Internal Auditor who will participate in the planning and execution of the annual J-SOX audit and internal audits of TTHA operations. The position is located at the manufacturing plant in White, Georgia.

Responsibilities

• Assist with overseeing the quality assurance requirements of the Company to ensure that TTHA’s audit services are rendered in accordance with international auditing standards, GAAP, J-SOX, and TTHA’s Policies, Rules and Procedures.
• Help plan and perform the annual J-SOX audit, including some of the IT Audits, such that all work is completed in a timely, complete, and accurate manner.
• Participate in the annual J-SOX testing.
• Participate in the delivery of quality, timely, accurate and value-added audit reports, periodic status reports and communications to internal and external participants.
• Develop and maintain productive company relationships with J-SOX Control Owners.
• Audit Committee - Assist with the preparation of regular reports to the Audit Committee highlighting key findings, improvement opportunities and subsequent management actions.
• Conduct special reviews at the request of the Audit Committee on Company operations, and when appropriate, provide recommendations for improvement.
• Internal Audit - Assist in developing the annual risk assessment based on Internal Audit Plan for TTHA entities, with specific emphasis on ensuring adequate audit coverage of key business risks, compliance systems, core processes and strategic initiatives.
• Direct the internal audit process through the implementation of efficient and effective systems, TTHA Policies, Rules and Procedures and processes that support TTHA’s internal controls.
• Conduct internal audits involving the review, evaluation and reporting to management at the appropriate level on the compliance, efficiency and effectiveness of key management systems (i.e., risk management, internal control and compliance).
• External Audit - Assist with preparing the Company for external annual audits by its external auditors.
• Coordinate with the external auditors to ensure that the nature and extent of J-SOX testing, including IT Audit procedures, meet all necessary standards.
• Coordinate Company responses to the external auditor’s annual report.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• CPA certification preferred.
• Minimum of 5 years of experience in internal auditing, preferably in a manufacturing environment.
• Experience with J-SOX and IT Auditing.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Skills

• Knowledge of GAAP, J-SOX, and internal auditing standards.
• Proficiency in Microsoft Office Suite.
• Strong organizational and time management skills.
• Ability to manage multiple projects simultaneously.

Benefits

Toyo Tire Holdings of Americas, Inc offers a competitive compensation package along with a robust benefits program to meet your needs. The salary range for this position is $80,000.00 to $100,000.00.

Pay

The starting pay will vary based on a number of factors, including, but not limited to education and experience within the job and/or industry.

Schedule

The position is full-time and permanent.