Mitsubishi Electric

  • Corporate Business Process Internal Auditing Specialist

    Job Locations US-OH-Mason
    Posted Date 3 weeks ago(10/29/2018 1:15 PM)
    Job ID
    2018-1297
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    This is a great opportunity to learn a complete manufacturing system, while honing their assessment, problem solving, and people skills! This professional will assist in the internal auditing and alignment of various internal business process functions in accounting and manufacturing administration/operations. They will ensure the control environment remains effective and is continually enhanced through comprehensive monitoring/auditing each year.  Attention to detail and logical thinkng is critical, as well as an understanding of ERP systems. 

     

    Responsibilities

    • Assist in monitoring compliance with company policies and procedures, reviewing and revising processes when necessary for alignment. 
    • Responsible for auditing of ITAC related controls of the company's ERP system.
    • Assist in the internal auditing function by auditing ICFR (j-Sox)related key controls for the various company locations.
    • Assist in the design and continuous process improvement of company’s ICFR (J-Sox) methodologies to establish effective, sustainable and continuous improvement for internal controls over financial reporting.
    • Responsible for updating the global ERP system with internal ICFR results.
    • Evaluate results of controls compliance testing. Identify factors causing deficiencies and provide constructive and practical recommendations to process owners to mitigate risk. 
    • Assist with Compliance audits identified by company to be at higher risk and design controls to mitigate potential areas of risk.
    • Complete periodic US Census forms and process tax check request and on-line payments.

    Qualifications

    • Degree in Accounting and/or Business, plus a minimum of one year of diverse experience in a computerized business environment, (or equivalent in experience/education).
    • Verbal, written, and cross-cultural communication skills, emphasizing quantitative and mathematical skills.
    • Computer literate, especially with ERP systems
    • Broad knowledge of internal controls and audit principles

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