DNA Internal Auditor II; Legal

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  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
.

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.

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 .

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.