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.