Financial Services Internal Audit Analyst

Position: Toyota Financial Services Internal Audit Analyst Role
Advance your audit skills with Toyota Financial Services as an Internal Audit Analyst, where hybrid working nurtures collaboration. Focus on supporting audit activities and SOX testing within a renowned financial services environment.

You will report to the Manager of Internal Audit, involving tasks such as executing high-quality fieldwork and analyzing audit findings. This role allows the application of strong analytical skills and a solid foundational knowledge in audit methodologies. You'll engage with diverse areas such as business operations and enterprise risk to enhance your expertise.

Key Responsibilities:

• Assist in audit planning and participate in walkthroughs

• Conduct thorough analysis for fieldwork and SOX tests

• Evaluate controls and testing procedures effectively

• Document findings, including exceptions and conclusions

• Work on closing audit findings with detailed reviews

Requirements:

• Bachelor’s degree in relevant field

• 2+ years in audit or compliance roles

• Expertise in Excel and audit management systems

• Strong communication and collaboration skills

• Ability to work independently under minimal guidance

Join Toyota Financial Services in enhancing audit practices and supporting a culture of continuous improvement.
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