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Daifuku

DNA Internal Auditor II (Legal)

Novi, MI · On-site

Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times/yr. * Full time, max. 2 days/week remote. Qualifications Education & Experience * Master's degree in finance or ...

Homeword

Supervising Attorney

Farmington, NM · On-site

$76K - $84K/yr

... travel and work throughout the DNA service area * competence in working with diverse individuals and communities, especially with Native Americans, persons of color, and other marginalized ...

NACBA

ARIZONA SENIOR ATTORNEY

Flagstaff, AZ · On-site

$89K - $100K/yr

The ability to travel and work throughout the DNA service area. * Competence in working with diverse individuals and communities, especially with Native Americans, persons of color, and other ...

Homeword

Senior Attorney

Farmington, NM · On-site

The ability to travel and work throughout the DNA service area * Competence in working with diverse individuals and communities, especially with Native Americans, persons of color, and other ...

Pillen Family Farms

National Account Leader

Columbus, NE · On-site

$98K - $126K/yr

Join DNA Genetics, a leading swine genetics supplier in North America, based in Columbus, Nebraska ... Regular overnight travel and potential relocation. Our Culture & Values: * Forward Thinking, Family ...

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DNA Internal Auditor II (Legal)

Novi, MI • On-site

Daifuku Co., Ltd.
Industrial Automation Equipment Manufacturing
Learn more about Daifuku Co., Ltd.external

Other

Medical, Dental, Vision, Retirement, PTO

Posted 12 days ago

Daifuku rating

7.4

Company rating: 7.4 out of 10

Based on 33 frontline employees who took The Breakroom Quiz

295th of 499 rated machine equipment manufacturers

Job description

Overview

Daifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged goods at warehouses. We are known as experts in engineering, manufacturing, and servicing innovative automated materials handling systems including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls.

The company is currently seeking an experienced Internal Auditor II.

Responsibilities

Major Areas of Responsibility

  • Review self-assessment result of IT General Controls, conduct operational, compliance and financial audits.
  • Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards.
  • Establish/improve internal controls through testing/consultation.
  • Utilize SAP.
  • Coordinate with internal audit division of Japanese parent company, including one week travel to Japan, approximately annually.
  • Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times/yr.
  • Full time, max. 2 days/week remote.
Qualifications

Education & Experience

  • Master’s degree in finance or accounting (with IT coursework), IT, or closely related field
  • plus one year of experience as an auditor performing financial audits

OR

  • Bachelor’s degree in finance, accounting, IT or closely related field
  • plus three years of experience as an auditor performing financial audits and IT General Controls.
  • Employer will accept any suitable combination of education, training or experience.

Daifuku North America is an affirmative Action/Equal Opportunity Employer/Veterans/Disabled, and federal sub/contractor. All qualified applicants will receive consideration for employment without regard to their race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, protected veteran status, marital status or medical condition. If you’d like to view a copy of the company’s affirmative action plan or policy statement, please call 248-553-1000.

Daifuku North America offers an excellent compensation package including great benefits such as excellent medical, vision, and dental insurance, paid vacation time, paid sick time, and paid holidays, 401K, Flexible Spending Programs, and more.

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