What are the responsibilities and job description for the Financial Reporting Specialist position at Toyota Material Handling?
About the Role
The Financial Reporting Specialist will play a key part in our Internal Audit team. This role will be responsible for ensuring the accuracy and compliance of financial reporting across our North American entities.
Key Responsibilities
- Perform financial statement audits, reviews, and attestation engagements in accordance with US GAAP and/or IFRS.
- Assist in planning and executing audits to assess the adequacy of internal controls and compliance with Japan's Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX).
- Evaluate management controls and compliance with internal policies, and report findings to Senior Management and the TICO (parent company) Internal Audit department.
- Develop and maintain relationships with subsidiary management and provide training and education to subsidiaries on internal controls, GAAP, IFRS, and other accounting and finance topics.
Requirements
- Bachelor's degree in accountancy or business administration with a concentration in accounting or equivalent.
- 2-3 years of experience in external or internal audit or a combination of both.
- Experience in dealership audit or accounting is a plus.
- CPA, CMA, and/or CIA certification is a plus but not required.
