Internal Auditor

Internal Auditor page is loaded## Internal Auditor locations:
Georgetown, KYtime type:
Full time posted on:
Posted 19 Days Agojob requisition :
R250332

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!
* Competitive Salary with Bonus Opportunities
* Paid Time Off
* Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
* Flexible Spending and Health Savings Accounts
* 14 Paid Company Holidays
* 401(k) with Company Contribution
* Educational Tuition Reimbursement
** Summary
* * The aim of the Toyota Tsusho America, Inc. (TAI) internal audit department is to review and evaluate the progress of any and all business operations, express opinions thereon, give support and recommendations for the improvement of the business operation and assist the effective achievement of the business objectives of the company in a fair and independent capacity. The internal auditor provides expertise and analysis to managers and other employees within the department while ensuring all work is completed to the highest standard.

The auditor also performs technical or professional tasks related to support the overarching goals of the department.
** DUTIES & RESPONSIBILITIES
*** Plan, Coordinate and execute standard audit programs or develop new audit programs as the need arises.
* Perform Standard audit procedures utilizing established matrices or develop new templates as needed.
* Prepare findings and recommendations, and present to management
* Review the work of others for compliance with audit standards
* Asist team and contractors in completing audit tasks
* Pursue professional development opportunities, including internal and external training and professional association membership
* Assist division management with organizational and/or special projects.
* Other duties and projects as assigned.
** Education and/0r Experience
*** Minimum of bachelor’s degree in accounting, finance or similar field and at least 3-5 years of experience in related field.
* Proficiency in MS Office suite, including advanced skills (Pivot tables, Vlookup, etc.).
* Strong accounting skills, and knowledge of the business processes and systems necessary to execute work, including knowledge of COSO framework of Internal Controls.
* CPA and CIA certifications are preferred but not required.

Travel Requirements:
Up to 50% in USA, Canada and Mexico
* Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis.

This policy applies to all terms and conditions of employment.
** We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.
* locations:
Georgetown, KYtime type:
Full time posted on:
Posted 6 Days Ago locations:
Georgetown, KYtime type:
Full time posted on:
Posted 5 Days Ago Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential! We're looking for individuals who enjoy the entrepreneurial thrill of innovation and who enjoy working as a team to create a satisfying outcome for our customers!
** Be The Right One
**** The Right ONE
** for you:  The best assurance of safety, quality, and reliability - based on your needs (Genba)    
** The Right ONE
** for us:  Maximization of individual capabilities, global networks and diversity to create synergistic strengths    
** The Right ONE
** for future:  Unique insights and capabilities to explore new possibilities for future and sustainable society
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