Internal Audit Analyst at Toyota Financial Services

Drive internal audit excellence as an Internal Audit Analyst at Toyota Financial Services. Engage in comprehensive SOX testing and audit planning in a hybrid work environment.

At Toyota Financial Services (TFS), this role reports to the Manager, Internal Audit. The ideal candidate will bring over two years of practical internal audit experience, focusing on audit fieldwork and SOX testing. Collaborate closely with a strong team while leveraging tools like Team Mate+ and Power BI for analysis and documentation.

Key Responsibilities:

• Support audit planning and walkthroughs led by management

• Gather and assess information for audit testing processes

• Perform design and operating effectiveness testing

• Document testing procedures and findings clearly

• Communicate potential issues and escalate effectively

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field

• 2+ years in internal/external audit or compliance

• Strong proficiency in Microsoft Excel and Power Point

• Experience with Team Mate management systems preferred

• Understanding of audit methodology and SOX requirements

Utilize your analytical skills and contribute to TFS's internal audit team success while fostering a collaborative work atmosphere.
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