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.