Senior Auditor, Internal Audit & Controls

Nissan Forklift Corp. Marengo , IL 60152

Posted 1 month ago

UniCarriers is growing! Consider a fulfilling career at a company where you can progress professionally with your level of expertise.

Don't let your career go stagnant; take the next step and join our team!

Responsibilities:

Business internal control and JSOX compliance for UCA and consolidated Americas entities. Development and oversight of financial reporting compliance control structure, including IT. Participation in business operating and strategic projects, including awareness training and timely filings in compliance with JSOX and Internal Audit reporting requirements.

  • Internal Control Environment

  • Understands and interprets the requirements of Internal Controls over Financial Reporting, scoping as appropriate

  • Develops a detailed understanding of business processes, defining control objectives and looking for both control gaps and opportunities to gain process efficiency

  • Assesses the level of risk associated with process and control design

  • Performs key control process walkthroughs, maintain process narratives, control documentation, and risk control matrices

  • Advises business process owners on efficient control design and facilitates implementation of controls that mitigate the associated risks

  • Assessment Execution

  • Prepares, develops, and modifies as needed, JSOX audit programs and test plans

  • Evaluates the design and operational effectiveness of key Company Level, Process Level and Information Technology JSOX processes and controls using accepted practices and methodologies

  • Performs internal audit reviews of subsidiary locations, assessing compliance with Company requirements

  • Prepares detailed workpapers and audit evidence, supporting reasonable assurance regarding the Company's: effectiveness and efficiency of operations, reliability of financial reporting, and compliance with laws and regulations

  • Provides timely status reports to management on progress of activities

  • Deficiency Identification & Remediation

  • Identifies process/control deficiencies and improvements, determines the root cause of failures and assesses business impact, noting and monitoring trends

  • Collaborates with business control owners to remediate control gaps, build consensus, implement solutions and best practices, and facilitate improvements, providing audit finding recommendations

  • Escalates possible critical issues as necessary

  • Reporting and Communication

  • Develops value added relationships with process owners, business unit management, and parent company JSOX and Internal Audit contacts

  • Effectively communicates testing results and findings, in both written and verbal formats internally to control owners, subsidiary management levels, and JSOX/Internal Audit contacts headquartered in Japan

  • Coordinates and liaisons with parent company personnel and external auditors

  • Participates in the development and implementation of employee compliance training

Education and/or Experience:

Minimum three years' experience in Internal Controls/Audit and leading, participating, and completing cross-functional projects. Bachelor's degree in Accounting, Finance, or related field. Knowledge of GAAP, SOX, COSO, and risk assessment practices required, including development of internal controls and deficiency remediation. Experience performing accounting and auditing work in a national or international manufacturing environment preferred.

Certifications, Licenses and/or Registrations:

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Chartered Accountant, or similar certification preferred.

Technical Skills:

Microsoft Office including Word, PowerPoint, Excel, and Visio; AS/400; Microsoft Dynamics AX, or other ERP system experience desirable. Must have strong analytical skills, be detail oriented, work with minimal supervision, be highly motivated. Requires a professional attitude along with excellent verbal and written communications skills, the ability to handle multiple priorities and a demonstrated teamwork attitude in a customer service environment.

Company Overview

UCA's corporate headquarters and manufacturing facilities are located in Marengo, IL which is about 30 miles east of Rockford and approx. 30 miles west of Schaumburg.

While the UniCarriers name has only been around a short while, the story of our company is, in reality, the history of three companies that span more than 100 years.

  • Barrett Industrial Trucks was founded in 1914, and was a pioneer in bringing a new generation of electric powered equipment to the material handling market.

  • TCM founded the forklift manufacturing industry in Japan, producing the first ever Japan-made forklift in 1949.

  • Nissan Forklift began operations in 1957. With its acquisition of Barrett in 1988, it became the first Japanese manufacturer of all five classes of material handling equipment in the U.S.

Today, UniCarriers provides forklifts throughout the world. The UniCarriers Americas facility in Marengo, Illinois, sets the standard for forklift manufacturing. And we continue to push the envelope, bringing new technology and innovation to our equipment...and the material handling industry.

UniCarriers employs over 4,400 employees worldwide. UCA offers its employees and their families a comprehensive and very competitive benefits package. Benefits that are offered to employees and their families include:

  • Medical, Dental & Vision Plans

  • 401(K) Savings Plan (Including company match)

  • Training & Tuition Reimbursement

  • Flexible Spending /Dependent Care Accounts

  • Health Savings Accounts

  • Company Paid and Optional Life Insurance

  • Short Term and Long Term Disability

  • Paid Time Off and Holidays

Equal Opportunity Employer/Veterans/Disabled


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Accountant

Nissan Forklift Corp.

Posted 1 month ago

VIEW JOBS 3/19/2019 12:00:00 AM 2019-06-17T00:00 Senior Accountant UniCarriers is growing! Consider a fulfilling career at a company where you can progress professionally with your level of expertise. Don't let your career go stagnant; take the next step and join our team! Job Responsibilities: Accountability for moderately complex accounting activities including reconciling accounts and developing financial statements and reports. Perform general accounting activities in accordance with accounting principles and standards. * Assist in month end close process, including preparation of journal entries and accruals. Develop ways to improve existing processes. * Perform assigned account reconciliations monthly and coordinate quarterly reconciliation review. * Identify accounting problems, research possible solutions and summarize conclusions to present to Manager. * Prepare assigned financial reports ensuring accuracy and developing efficiency improvements. * Assist in monthly inter-company reconciliations. * Perform consolidation accounting and related inter-company eliminations. * Prepare and/or review sales & use tax filings. * Assist with income tax provision preparation, filing coordination, paying estimates, and reconciliations. * Prepare and support tax credit analyses and transfer price report preparation. * Always acts in a professional and courteous manner, representing UCA's highest standards of business conduct; exhibits a positive attitude, sharing information with co-workers as appropriate and works to promote a cooperative, productive teamwork environment. * An expert on the job, makes the most of knowledge and experience and works to learn new duties; assists with training of others; and adapts to changed conditions quickly and easily. Education and/or Experience * Bachelor's Degree in Accounting and a minimum of 5 years of similar accounting experience. * Understanding of accounting principles. * Detail oriented, self-directed, highly motivated professional with a positive attitude and effective problem solving and multi-tasking skills. Technical Skills * Must have advanced Microsoft Excel and intermediate PowerPoint and Access skills. Company Overview UCA's corporate headquarters and manufacturing facilities are located in Marengo, IL which is about 30 miles east of Rockford and approx. 30 miles west of Schaumburg. While the UniCarriers name has only been around a short while, the story of our company is, in reality, the history of three companies that span more than 100 years. * Barrett Industrial Trucks was founded in 1914, and was a pioneer in bringing a new generation of electric powered equipment to the material handling market. * TCM founded the forklift manufacturing industry in Japan, producing the first ever Japan-made forklift in 1949. * Nissan Forklift began operations in 1957. With its acquisition of Barrett in 1988, it became the first Japanese manufacturer of all five classes of material handling equipment in the U.S. Today, UniCarriers provides forklifts throughout the world. The UniCarriers Americas facility in Marengo, Illinois, sets the standard for forklift manufacturing. And we continue to push the envelope, bringing new technology and innovation to our equipment...and the material handling industry. UniCarriers employs over 4,400 employees worldwide. UCA offers its employees and their families a comprehensive and very competitive benefits package. Benefits that are offered to employees and their families include: * Medical, Dental & Vision Plans * 401(K) Savings Plan (Including company match) * Training & Tuition Reimbursement * Flexible Spending /Dependent Care Accounts * Health Savings Accounts * Company Paid and Optional Life Insurance * Short Term and Long Term Disability * Paid Time Off and Holidays Equal Opportunity Employer/Veterans/Disabled Nissan Forklift Corp. Marengo IL

Senior Auditor, Internal Audit & Controls

Nissan Forklift Corp.