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Sr. Internal Auditor

Sr. Internal Auditor

Kuraray AmericaHouston, TX, USA
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Title : Sr. Internal Auditor

Location : Houston, TX

Who we are :

Voted one of the Nation's Best and Brightest Companies to Work for, Kuraray America, Inc. (KAI) is a global leader in specialty chemical, fiber, and resin production. With top-of-the-line research and production facilities and a vast network of supplies from around the world, Kuraray leads the industry in specialty dental, fiber, resin, and elastomer products. Kuraray America is a wholly owned subsidiary of Kuraray Company, Ltd. Based in Tokyo, Japan. Kuraray has operations in 32 countries and employs more than 11,000 employees, including over 800 in the United States.

Why Kuraray :

Kuraray is building a better tomorrow, today. Our team members are dedicated to expanding our business with committed professionals who share essential values such as integrity, excellence, teamwork, and accountability.

As a part of Kuraray America, Inc., our team shares the advantages of working for the leader in specialty chemicals, resins, and fibers. Our international presence and resources allow us to be a world-leading innovator in the industries we service. Yet, despite our size, our people are more than just a number. As a new team member, you can expect to earn responsibility quickly. Our commitment to our people is visible in our comprehensive benefits package. As a Kuraray team member, you will have the opportunity to enjoy competitive salaries and benefits, incentive opportunities, and an excellent work environment.

Position Summary :

The Senior Internal Auditor plays a critical role in evaluating and enhancing the organization's operational and financial controls, ensuring compliance with laws, regulations, and internal policies. This position conducts risk-based audits across business units, collaborates with regional and global teams, and provides actionable recommendations to mitigate risks and improve governance. The Senior Internal Auditor also supports continuous improvement of audit methodologies and compliance frameworks, while fostering a culture of accountability and transparency.

Responsibilities :

Audit Execution & Risk Assessment

  • Plan, execute, and manage internal audits across multiple business units and locations, including control testing, transaction reviews, and risk assessments.
  • Evaluate internal controls and operational processes to identify risks, irregularities, and improvement opportunities.
  • Assist in audit logistics and scheduling, ensuring minimal disruption to site operations.
  • Develop a strong understanding of KAI's products, policies, and control environments to support effective risk mitigation.

Reporting & Communication

  • Prepare clear, comprehensive audit reports and communicate findings to stakeholders at all levels.
  • Serve as a liaison between audit teams and business units, ensuring audit objectives are understood and outcomes are actionable.
  • Maintain independence and professionalism when delivering audit results, adapting communication styles to diverse audiences.
  • Compliance & Regulatory Expertise

  • Ensure audits align with applicable regulations, internal policies, and the Kuraray audit manual.
  • Stay current on industry standards and provide guidance on interpreting compliance requirements.
  • Identify and report gaps in policy adherence, recommending corrective actions.
  • Quality Assurance & Continuous Improvement

  • Contribute to the development and refinement of audit methodologies, test procedures, and quality initiatives.
  • Collaborate with KRC and other stakeholders to build audit schedules and incorporate feedback for process improvement.
  • Work Management & Capability Building

  • Manage multiple audit assignments, prioritize tasks, and meet deadlines in a dynamic, evolving role.
  • Travel up to 20% domestically and internationally to support audits across various locations.
  • Pursue ongoing professional development and support knowledge sharing within the audit team.
  • Stakeholder Engagement & Cultural Awareness

  • Build strong relationships with cross-functional teams (e.g., Quality, Production, Maintenance, Procurement, HR).
  • Demonstrate cultural sensitivity and adaptability when working across diverse teams and geographic regions
  • Additional Responsibilities

  • Perform other duties as assigned to support the evolving needs of the internal audit function and broader business objectives
  • Minimum Qualifications :

  • Bachelor's degree in Finance, Accounting, or a related field
  • Minimum of 7 years of relevant internal audit experience
  • Minimum of 3 years of experience conducting audits in manufacturing, petrochemical, or similarly regulated industries is advantageous.
  • Professional certifications such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) are preferred.
  • Strong written and verbal communication skills, with demonstrated ability to present audit findings and recommendations effectively to all organizational levels.
  • Willingness to travel 20% domestically and internationally
  • Skilled at prioritizing tasks and managing multiple projects to meet deadlines.
  • Strong problem-solving and sound decision-making abilities.
  • Capable of handling multiple responsibilities simultaneously.
  • Candidates must have a valid driver's license.
  • Competencies :

  • Customer Focus
  • Building strong customer relationships and delivering customer-centric solutions.

  • Business Insight
  • Applying knowledge of business and the marketplace to advance the organization's goals.

  • Cultivates Innovation
  • Creating new and better ways for the organization to be successful.

  • Action Oriented
  • Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

  • Ensures Accountability
  • Holding self and others accountable to meet commitments.

  • Drives Results
  • Consistently achieving results, even under tough circumstance

  • Collaborates
  • Building partnerships and working collaboratively with others to meet shared objectives.

  • Values Difference
  • Recognizing the value that different perspectives and cultures bring to an organization

  • Communicates Effectively
  • Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

  • Courage
  • Stepping up to address difficult issues, saying what needs to be said.

  • Instills Trust
  • Gaining the confidence and trust of others through honesty, integrity, and authenticity.

  • Situational Adaptability
  • Adapting approach and demeanor in real time to match the shifting demands of different situations.

    We offer a competitive compensation package that includes base pay and an annual incentive. This program is designed to reward individual performance and align overall rewards with corporate and team performance.

    Our employees benefit from a robust healthcare package that includes wellness reimbursements, along with generous perks such as three weeks of paid time off, ten company holidays, paid parental leave, education reimbursement, and a matching 401k plan, among other offerings.

    Applicants must be authorized to work for ANY employer in the U.S.

    Learn more at kuraray.us / careers /

    Kuraray America, Inc. is an Equal Employment Opportunity / disability / protected veteran status

    No third-party candidates accepted.

    Job Posted by ApplicantPro

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