Internal Auditor

Description

Takeuchi is a dynamic and innovative leader in the construction equipment industry. We are committed to delivering exceptional products and services that exceed customer expectations. As we continue to grow our business, we are seeking and Internal Auditor based at our Pendergrass, GA US Corporate office.

The Internal Auditor is responsible for planning and executing audits of internal controls by examining and analyzing financial, operational, and organizational processes related to controls to assess and evaluate their design and operating effectiveness in compliance with generally accepted accounting standards and corporate policies.  The internal auditor is also responsible for managing and responding to home office and external audit requests. You will work closely with various departments to assess processes, uncover inefficiencies, and recommend solutions to enhance operational performance.

Essential Functions:

Audit Planning and Execution:

• Develop and execute audit plans to assess the effectiveness of internal controls and compliance with policies and regulations.
• Perform risk assessments to identify areas of significant risk and develop audit programs accordingly.
• Conduct detailed audits of financial and operational processes, including data analysis and testing of controls.

Reporting and Communication:

•  Prepare comprehensive audit reports that detail findings, risks, and recommendations for improvements.
•  Communicate audit results to management, including significant issues and areas requiring attention.
•  Follow up on audit recommendations to ensure that corrective actions are implemented effectively.

Compliance and Control:

•  Evaluate the effectiveness of internal controls and recommend improvements to strengthen them.
•  Ensure compliance with relevant laws, regulations, and company policies.
•  Assist in the development and review of internal policies and procedures.

Continuous Improvement:

• Identify areas for process improvements and cost savings.
• Stay updated on industry trends, best practices, and changes in regulations affecting internal audit functions.
• Provide guidance and support to departments on compliance and control matters.

Collaboration and Support:

• Work closely with home office in Japan and external auditors.
• Assist in special projects and investigations related to financial or operational issues.
• Foster a culture of transparency and accountability within the organization.

Qualifications

• Active CPA or CIA license or candidate for licensure within 12 months.
• Three to five years of internal or external audit experience.
• Strong computer skills including accounting software, MS Office – strong Excel
• Experience with NAV or Epicor P21 a plus.
• Exceptional written and verbal communication.
• Ability to travel to and perform internal audits at our manufacturing plant in Moore, SC
• Extremely professional, driven and goal oriented.
• Capability to execute and complete position requirements with little or no supervision.