Company: Yazaki North America, Inc.
Posted on: June 8, 2021
Yazaki is a global leader in the research, development and
delivery of vehicle power and data solutions.
Yazaki works with virtually every major auto manufacturer in the
world, and we've strived to maintain strategic and stable growth
throughout our 83-year history. Today, we're on the lookout for
energetic people with the potential to perform, as well as the
ability to strengthen - and thrive in - the positive work
environment we pride ourselves on.
Location: Canton , [[filter2]]
Performs financial, operational, compliance, and other audits
especially related to central functions or manufacturing locations
in USA, Canada, Mexico, Nicaragua, El Salvador and Colombia.
Assists management in preparing audit plans, reports, and in
performing testing. Also, performs special projects for the
improvement of business operations. Requires working with
confidential information concerning all financial and operational
DUTIES & RESPONSIBILITIES
- Assists in performing risk assessments and the preparation of
formal audit plans which identify areas to be audited, along with
audit approach and expected timing.
- Participates in the development of audit programs, for approval
by the management, to define specific procedures to be performed
during an audit.
- Follows procedures outlined by formal audit programs, but
always maintains a risk-based approach in order to perform
examinations of financial and operational processes.
- Performs audits to evaluate the level of compliance with
established policies and procedures.
- Performs special projects to improve efficiency, effectiveness,
and accuracy of financial reporting and other business activities
lacking formal policies/procedures and/or internal controls.
- Maintains working papers to document purpose, procedures, and
conclusion of test work performed.
- Prepares flowcharts and/or narratives to document the internal
control environment, operational systems, and procedural
- Analyzes and evaluates internal controls, current business
flows, policies and procedures, and proposes recommendations for
cases of non-compliance, missing policies, and general operational
and control improvements.
- Assist management with other department activities.
- Has a positive, proactive and personable approach to work and
- Possesses integrity, confidentiality, respect and a strong work
Bachelor's degree in Accounting or Finance preferred
One or more CPA/CIA/CISA/CFE certifications preferred or working
1-3 years of relevant experience preferred.
Must be available to travel internationally and domestically to
affiliates and joint ventures located throughout North and USA,
Canada, Mexico, El Salvador, Nicaragua, Colombia (up to 35%).
(subject to COVID limitations and lifting of travel
Yazaki North America is committed to providing equal employment
opportunities for all persons regardless of race, color, religion,
sex, age, marital status, national origin, disability, handicap,
veteran status, or other legally protected status or
characteristic. Equal opportunity extends to all aspects of the
employment relationship. Yazaki North America complies with federal
and state equal employment opportunity laws and strives to keep the
workplace free from all forms of harassment.
Keywords: Yazaki North America, Inc., Canton , Internal Auditor, Other , Canton, Michigan
Didn't find what you're looking for? Search again!