Internal Audit Specialist (Entry Level) at Futaba Indiana of America Corporation

San Antonio, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

60000.0

Posted On

18 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Identification, Audit Planning, Analytical Skills, Problem-Solving Skills, Communication Skills, Attention To Detail, J-SOX Regulations, Evidence Gathering, Internal Audit

Industry

Motor Vehicle Manufacturing

Description

Description POSITION DESCRIPTION: The Internal Audit Specialist is responsible for ensuring that the company’s internal controls comply with laws and regulations. The Internal Audit Specialist will work closely with the company’s management team to identify risk areas and develop audit plans to mitigate those risks. EDUCATION, SKILLS, and/or EXPERIENCE Bachelor’s degree in accounting or related field Experience with J-SOX regulations is a plus Strong analytical and problem-solving skills Excellent communication skills Strong attention to detail RESPONSIBILITIES Lead the analysis and review of key internal control procedures, risk and control matrix, and test plans. Provide support in the preparation of audit materials, including gathering evidence; and develop audit plans. Coordinate with corporate offices and evaluate activities for all scheduled audits. Identify risk areas and develop countermeasures and audit plans to mitigate those risks. Work closely with the company’s management team to ensure that internal controls comply with current laws and regulations, including J-SOX. Provide recommendations for improvements to internal controls. Assist with basic facility housekeeping when needed. BENEFITS PACKAGE We offer one of the most competitive and affordable benefits packages in the industry: Health & Wellness One low cost for Medical, Dental & Vision Coverage begins 1st of the month after 30 days — NO 90-DAY WAIT Company pays 90% of total premium costs Company-paid Life Insurance & Short-Term Disability Employee Assistance Program Financial & Career 401(k) with company match $500 bonus after 90 days of employment Referral program Paid Time Off Paid plant shutdown twice a year (July & December) 9 paid holidays 6 paid sick days 2 weeks of vacation after one year Requirements RESPONSIBILITIES Lead the analysis and review of key internal control procedures, risk and control matrix, and test plans. Provide support in the preparation of audit materials, including gathering evidence; and develop audit plans. Coordinate with corporate offices and evaluate activities for all scheduled audits. Identify risk areas, and develop countermeasures and audit plans to mitigate those risks. Work closely with the company’s management team to ensure that internal controls comply with current laws and regulations, including J-SOX. Provide recommendations for improvements to internal controls.

Responsibilities

The Internal Audit Specialist is tasked with leading the analysis and review of key internal control procedures, risk matrices, and test plans while coordinating audits across corporate offices. This role also involves developing audit plans and countermeasures to mitigate identified risks.