Audit Manager

Job Description

Job Title: 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:

Group Company Audits

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.

Travel Requirements

Approximately 25-35%

Travel includes but is not limited to the United States (MI, IL, IN, TN, KY, CA, NC, TX, OH, GA) and to Canada, Mexico, Panama and Japan.

Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs.

Work Environment Requirements

With reasonable accommodation:

Must be able to operate a personal computer, telephone, and other office equipment.

Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits).

Must be able to work effectively in a fast-paced environment.

Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality.

Must be able to operate as an effective team member.

Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies.

Attendance/Work Hour Requirements

Must maintain an acceptable attendance record.

Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.

Company Description

AISIN Corporation is consistently ranked as a Top 10 global Tier One automotive supplier, providing essential parts, components and technologies for most vehicles on the road today, including hybrid and electric vehicles. These products include brakes, transmissions, navigation systems, drivetrain, chassis, body, engine-related parts, electronics, and intelligent parking systems.

A $32 billion company, AISIN is the largest manufacturer of automatic transmissions in the world and employs more than 120,000 team members at 200 consolidated companies.

AISIN leads the way in developing parts, systems and technologies that address the primary concerns of the industry today – electrification and zero emissions. In addition, we are dedicated to providing mobility solutions for everyone throughout the world through our innovative approach and combined technological experience.

"Chances are the vehicle you are riding in is equipped with an AISIN product."

Full-time