Senior Auditor

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Collaborative. Respectful. A place to dream and do. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America.

TFS is a separate business entity but essential to delivering on Toyota's vision to move people beyond what’s possible.

Senior Auditor – Toyota Internal Audit Department. Reporting to the Internal Audit Manager, the role supports the objective to provide independent assurance that the organization’s control environment is operating effectively and that business operations are conducted in accordance with established policies, procedures, and regulations.

• Lead and perform complex financial, operational, and compliance audits aligned with the annual audit plan.
• Execute testing of internal controls over financial reporting under SOX Section 404 and ensure audit documentation meets internal and external quality standards.
• Support special projects, investigations, and strategic initiatives to enhance operational efficiency and risk management. Pursue ongoing professional development and certifications and leverage data analytics and automation to improve audit effectiveness.

• Bachelor’s Degree or higher in Business, Finance, Accounting, MBA, MIS, or equivalent.
• 2+ years of experience in Internal or External Audit.
• Strong knowledge of internal audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX).
• Excellent communication and presentation skills with executive presence.
• Ability to work independently, manage multiple priorities, and meet deadlines.

• Advanced degree (MBA or Master’s in Accounting, Finance, or related discipline).
• Professional license or certification preferred: CIA, CPA, CISA, CFE, CFA, or similar.
• Experience with data analytics tools (Power BI, Python, SAS).
• Familiarity with audit management software (Team Mate+ or similar).

• A work environment built on teamwork, flexibility, and respect.
• Professional growth and development programs to help advance your career, as well as tuition reimbursement.
• Team Member Vehicle Purchase Discount.
• Toyota Team Member Lease Vehicle Program (if applicable).
• Comprehensive health care and wellness plans for your entire family.
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute.
• Paid holidays and paid time off.
• Referral services related to prenatal services, adoption, childcare, schools and more.
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA).
• Relocation assistance (if applicable).

Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members’ efforts to dream, do and grow without questioning that they belong.

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

Have a question, need assistance with your application or do you require any special accommodations? Please send an email to .