Join to apply for the jsox auditor role at nissan motor corporation
get ai-powered advice on this job and more exclusive features.
overview
responsibilities and qualifications for the jsox auditor role at nissan motor corporation are described below.
responsibilities
* plans and conducts operational and regional audit testing to assess the quality and condition of controls.
* reports findings and makes recommendations as to the adequacy and effectiveness of the organization\'s internal control environment as required by j-sox regulation.
* plans and performs routine financial and operational audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions and other regulatory requirements.
* participates in special projects, investigations and regulatory compliance audits.
* plans and conducts audit procedures as assigned by the external auditor to assist with the audit of the company\'s financial statements.
* works under the supervision of the senior auditor or manager.
* as necessary, performs other related duties of which the above is representative.
minimum qualifications
* job knowledge and skill: knowledge of internal audit techniques, and of standards for the professional practice of internal auditing as issued by the institute of internal auditors. Considerable knowledge in operational or financial disciplines. Excellent verbal communication, writing, interpersonal, presentation, and project management skills.
* experience: if the candidate has a cia or cpa certification, one year of audit experience is sufficient. Otherwise, three or more years of audit experience is needed (see below for requirement to obtain cia certification).
* education / certifications: bachelor\'s degree in a related discipline. Cia or cpa is preferred (if the candidate does not have the cia certification, the expectation is to obtain this certification within 18 months of hire date).
* computer skills: advanced knowledge of word processing, spreadsheet, and other pc applications. Knowledge of teammate audit application, data analytical tools (e.g. Idea), mainframe applications and erp systems is a plus.
* language: english 500 pts toeic intermediate
* travel: 10% to aguascalientes and nashville.
job details
* seniority level: entry level
* employment type: full-time
* job function: accounting/auditing and finance
* industries: motor vehicle manufacturing
#j-18808-ljbffr