Description
Sr. Internal Auditor - NSK Corporation
The Company
NSK is a global manufacturer of ball and roller bearings, linear motion technology, automotive components and steering systems with both domestic and overseas manufacturing. NSK also offers a full range of services including reconditioning, ball screw repair, product integration, application engineering and predictive & preventative maintenance and reliability services. NSK's products and solutions are everywhere where things are in motion - even under the toughest conditions. NSK's high-precision rolling bearings are used in wind turbines and machine tools, linear components are found in production lines, while our automotive components are installed in the vehicles of almost every well-known automaker.
The Sr. Internal Auditor Role
This position is responsible for performing Management Assessments and supporting External Auditor Assessments of compliance in accordance with Japan's Financial Instruments & Exchange Act (J-SOX) and performing risk-based internal audits in accordance with the annual audit plan. This position will provide assistance in development of controls, testing processes, policies, and procedures. This position is expected to provide assistance in developing the annual audit plan and the scope of individual audits, lead audits, and review the work of others.
Responsibilities
Supports NSK's compliance with Japan's Financial Instruments and Exchange Act (J-SOX) including implementation, monitoring, and testing.
Plans, performs, and leads audit assignments to assess the efficiency and effectiveness of business processes and related controls.
Prepares and submits reports of Management Assessments and recommends improvements in governance, compliance, financial, and operational controls.
Reviews the work of others and assists in providing feedback to help in their development.
Assists in the annual risk assessment of the Americas Region and helps develop annual internal audit plan.
Conducts reviews of hardware, software, and data in terms of security, management, and data integrity.
Ensures timely and effective accomplishment of administrative tasks related to planning and performing organizational compliance assessments.
Coordinates with and supports external auditors, especially in areas related to controls over Financial Reporting.
Qualifications
This job requires a minimum of a Bachelor's Degree in a related field and preferably at least four years of position-related experience.
Professional Designation such as CIA, CFE, CISA, or CPA preferred.
Featured Benefits
Generous vacation and holidays
Medical, dental, vision insurance
Life insurance
Short-term and long-term disability
Flexible Spending Account
Matching 401(k)
Bonus Plan
VEVRAA Federal ContractorQualifications
Education
Bachelors (required)
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
NSK is an Equal Employment Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status, or any other characteristic protected by law.
