Aisin Corporation
Internal Audit Manager
Company: AISIN World Corp. of America Department: Audit Location: Northville, MI Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Conduct on-site audits according to Internal AISIN Standards covering the following: Corporate Governance Accounting/Finance Processes Confidentiality Management (includes general and IT security) Safety/Environmental objectives Other internal audits based on management requests. J-SOX Oversee and manage J-SOX audits for AWA, affiliates and subsidiaries. Perform J-SOX compliance audits for all in-scope business processes. Work with NA/Japan management to identify risk areas. Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors. Monitor the remediation status of deficient internal controls. Recommend policy changes/ implementation procedures to ensure best practice. Identify control gaps, propose action plans, and monitor implementation progress. Theme Audit Perform special projects, ATSG audits, and other duties as assigned. Communication of day-to-day activities with Japan/NA senior management. Assist with the identification, development, implementation, and analysis of internal controls. Other tasks and duties as assigned. Required Skills and Abilities Essential Skills and Experience: Over 5 to 10 years of professional experiences within the Accounting field of manufacturing company(s) with complexed production processes Extensive knowledge and 2+ years of hands-on experience in Standard Cost Accounting Systems, including tasks such as managing Bill of Materials, analyzing Purchase Price Variances, preparing Standard Costs, and investigating Inventory Gaps. Familiarity with US-SOX/J-SOX, GAAP, and IFRS standards. Proven ability to thrive in an international work environment, with preferable experience in Japanese companies. Beneficial Skills and Experience Hands-on experience with J-SOX (Japanese Financial Instruments and Exchange Act). Proven experience conducting various types of internal audits. Familiarity with Oracle systems. Professional experience working in a Japanese company(s). Education/Training/Certifications Bachelor's degree in Business, Accounting, Finance or related major. USCPA or passed all sections of the unified CPA exam.
Company: AISIN World Corp. of America Department: Audit Location: Northville, MI Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Conduct on-site audits according to Internal AISIN Standards covering the following: Corporate Governance Accounting/Finance Processes Confidentiality Management (includes general and IT security) Safety/Environmental objectives Other internal audits based on management requests. J-SOX Oversee and manage J-SOX audits for AWA, affiliates and subsidiaries. Perform J-SOX compliance audits for all in-scope business processes. Work with NA/Japan management to identify risk areas. Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors. Monitor the remediation status of deficient internal controls. Recommend policy changes/ implementation procedures to ensure best practice. Identify control gaps, propose action plans, and monitor implementation progress. Theme Audit Perform special projects, ATSG audits, and other duties as assigned. Communication of day-to-day activities with Japan/NA senior management. Assist with the identification, development, implementation, and analysis of internal controls. Other tasks and duties as assigned. Required Skills and Abilities Essential Skills and Experience: Over 5 to 10 years of professional experiences within the Accounting field of manufacturing company(s) with complexed production processes Extensive knowledge and 2+ years of hands-on experience in Standard Cost Accounting Systems, including tasks such as managing Bill of Materials, analyzing Purchase Price Variances, preparing Standard Costs, and investigating Inventory Gaps. Familiarity with US-SOX/J-SOX, GAAP, and IFRS standards. Proven ability to thrive in an international work environment, with preferable experience in Japanese companies. Beneficial Skills and Experience Hands-on experience with J-SOX (Japanese Financial Instruments and Exchange Act). Proven experience conducting various types of internal audits. Familiarity with Oracle systems. Professional experience working in a Japanese company(s). Education/Training/Certifications Bachelor's degree in Business, Accounting, Finance or related major. USCPA or passed all sections of the unified CPA exam.