Internal Audit Manager

Job Title: Internal Audit Manager

Company: Aisin Holdings 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 AHA, 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:

• 5 - 10 years of work and management Accounting experience in manufacturing company(s) with complexed production processes


• In-depth knowledge and experience with Standard Cost Systems Accounting


• Knowledge and experience with J-SOX, GAAP and IFRS.


• Experience in Multi-cultural environment (preferably work experience in Japanese companies).

Beneficial Skills and Experience

• Experience working with J-SOX (Japanese Financial Instruments and Exchange Act).


• Experience performing various types of internal audits.


• Experience working with Oracle.


• Experience working for a Japanese company.

Education/Training/Certifications

• Bachelor’s degree in Business, Accounting, Finance or related major.


• USCPA or passed all sections of the unified CPA exam.