Senior Auditor, Internal Audit and Controls

About Us:

Mitsubishi Logisnext Americas Inc. has helped customers Move The World Forward for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.

About the role:

The Senior Auditor, Internal Audit and Controls will be responsible for business internal control and JSOX compliance for Americas entities. Development and oversight of financial reporting compliance control structure and procedures. Participation in business operating and strategic projects, including awareness training and timely filings in compliance with JSOX reporting requirements.

What you will do:

• Conduct JSOX design assessments and test internal controls over financial reporting and operational effectiveness using established audit methodologies.
• Prepare audit evidence and document testing performed to support reasonable assurance regarding the company’s effectiveness and efficiency of operations, reliability of financial reporting, and compliance with laws and regulations.
• Identify key risks and control deficiencies, process gaps, and other areas for potential improvement of key processes and procedures.
• Perform walk throughs with business owners and maintain current process narratives, control documentation, and risk control matrices.
• Collaborate with business control owners to remediate control gaps, implement best practices, and facilitate improvements, providing audit finding recommendations.
• Communicate testing results (in both written and verbal formats) internally to controls owners, subsidiary management levels, and internal JSOX/Internal contacts headquartered in Japan. Coordinate and liaison with external auditors.
• Perform internal audits of subsidiary locations, assessing compliance with company requirements.

When & Where:

• This position can be based in our Houston, TX or Marengo, IL office (No relocation will be provided for this role).
• Hybrid work schedule (3 days per week in office, 2 days working from home).
• 10% travel requirement.

What you need to have:

• Bachelor’s degree in Accounting, Finance, or a related field
• 2+ years of experience performing accounting and auditing work in a national or international setting.
• Experience leading, participating, and completing cross-functional projects
• Knowledge of GAAP, SOX, COSO and risk assessment practices
• Control implementation experience - Internal controls and procedures and deficiency remediation
• Strong audit knowledge: techniques, testing approach, and sampling methods (SOX/JSOX)
• Strong analytical, project management, written/verbal communication and relationship building skills.
• Must be detail oriented and self-motivated to meet deadlines under pressure.

What would be nice to have:

• CPA, CIA, and/or CISA certifications
• JSOX/SOX & COSO experience in a manufacturing environment
• IT Audit experience
• SAP/ERP experience
• Experience with Diligent One AMS Platform

What we offer:

• Medical, dental, and vision benefits
• Paid Vacation, Sick Time, and Paid Holidays
• Profit Sharing Opportunities
• Flexible Spending and HSA Accounts
• 401k with automatic company contribution and company match
• Short-term and long-term disability insurance
• Life, Dependent Life, and AD&D Insurance
• Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
• Employee Assistance Program
• Employee Discounts
• On-site fitness center (Houston)
• On-the-job training and development

The pay for this position ranges from $90,000 to $120,000 annually. The specific salary for a successful candidate will depend upon, among other legitimate factors, education, training, and/or experience.Additionally, employees are eligible for an annual discretionary bonus.

Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.

Equal Opportunity Employer/Veterans/Disabled

Agency Disclaimer:

Mitsubishi Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company’s discretion, with the understanding that Mitsubishi Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.