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Audit Manager

Audit Manager

Aisin CorporationNorthville, MI, US
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Internal Audit Manager

Company : AISIN World Corp. 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 :

  • 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 AWA, 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 :

  • Over 5 to 10 years of professional experiences within the Accounting field of manufacturing company(s) with complexed production processes
  • Extensive knowledge and 2+ years of hands-on experience in Standard Cost Accounting Systems, including tasks such as managing Bill of Materials, analyzing Purchase Price Variances, preparing Standard Costs, and investigating Inventory Gaps.
  • Familiarity with US-SOX / J-SOX, GAAP, and IFRS standards.
  • Proven ability to thrive in an international work environment, with preferable experience in Japanese companies.

    • Beneficial Skills and Experience

  • Hands-on experience with J-SOX (Japanese Financial Instruments and Exchange Act).
  • Proven experience conducting various types of internal audits.
  • Familiarity with Oracle systems.
  • Professional experience working in a Japanese company(s).

    • Education / Training / Certifications

  • Bachelor's degree in Business, Accounting, Finance or related major.
  • USCPA or passed all sections of the unified CPA exam.
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    Audit Manager • Northville, MI, US