Job Description

Internal Auditor

Trillium Professional is now seeking an Internal Auditor for direct-hire in Novi, MI!

Salary range is $80-100K/year.

Key Job Duties/Responsibilities:

-Assist/Perform various types of internal audit for the locations in the American Region (MI, TX, CA and Mexico). The audit type includes but not limited to J-SOX, qualitative/operational, quantitative/financial, compliance, and information security following the Company's methodologies.

-Assist/perform analyzing data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

-Assist/perform J-SOX assessment and advise remediation plan as needed.

-Assist in developing/implementing audit methodologies, policies, and standards.

-Assist in the periodic risk assessment activities and developing the annual internal audit plan.

-Assist/provide guidance about audit overview to auditees.

-Assist/prepare audit program and communicate the fieldwork schedule with auditees.

-Assist/perform audit procedures, prepare for work papers, and execute field work as needed.

-Assist/establish internal audit report with recommendations for process improvement.

-Attend relevant meetings including meetings between Japanese native speaking executives/shareholders and local management to support cross-cultural communications, take minutes, and monitor project progress until completion.

-Conduct special project as directed by supervision/company.

-Any other assignments as directed by supervision/company.

Requirements:

-Bachelor's degree in Business, Management, Finance, Accounting, or a related field.

-Japanese-English bilingual (Spanish skill is a plus).

-Travel to the company branches in TX, MX, CA (Occasional).

-Able to handle flexible work hours during audits/projects (Occasional).

Experience Required:

-Experience conducting internal audits of quantitative (financial) and/or qualitative (operational) such as J-SOX, SOX, ISO, IATF or/and TS.

-J-SOX and/or experience in the Japanese manufacturing/automobile industry strongly preferred.

-Proven experience in internal auditing, preferably in a corporate environment.

-Familiarity with relevant regulatory frameworks and standards.

-Analytical thinking, attention to detail, and the ability to identify and resolve complex issues.

-Excellent communication and interpersonal skills for effective collaboration with various teams, departments, and shareholders.

-Integrity, objectivity, and a commitment to upholding the highest ethical standards.

Licenses/Certifications are preferred such as:

-Certified COSO framework (Committee of Sponsoring Organizations of the Treadway Commission)

-Certified Internal Auditor (CIA)

-Certified Information Systems Auditor (CISA)

-Certified Fraud Examiner (CFE)

Trillium has been recruiting and placing clerical and office professionals for over 30 years. From Fortune 100 companies to small businesses, our philosophy remains the same: to achieve excellence by providing quality employees with an uncompromising level of service. We believe in honesty, integrity, and a simple philosophy of providing value to our customers and our employees. We strive to be unsurpassed in the recruitment and placement of professionals. Trillium is an Equal Opportunity Employer.

By applying to this job, I agree to receive electronic communications including SMS text and email regarding future opportunities, referral bonus incentives, and other promotions from Trillium. You may opt out at any time from future communications by responding STOP to any electronic communication. You may view our full privacy policy at .

Trillium offers a comprehensive benefit package that includes the ability to participate in health insurance and retirement plans, paid holidays, state required leave, and vacation days, if applicable. Trillium's offerings are dependent on the state in which the assignment is located, length of time worked, and may change depending on assignment. Benefit packages for direct hire placements vary based on the client company.

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