Sr. Internal Auditor
Buffalo Wild Wings · US
Toyo Tire Holdings of Americans, Inc is looking to hire a Sr. Internal Auditor who is responsible for participating in the planning and executing of the annu...
Job description
Toyo Tire Holdings of Americans, Inc is looking to hire a Sr. Internal Auditor who is responsible for participating in the planning and executing of the annual J-SOX audit and internal audits of TTHA operations. The Sr. Internal Auditor works with the Internal Audit team to coordinate internal audit activities, performs risk assessments, identifies potential risks, and recommends appropriate action for internal controls. This position is located at the manufacturing plant in White, Georgia . ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: General Functions - Assist with overseeing the quality assurance requirements of the Company to ensure that TTHA’s audit services are rendered in accordance with international auditing standards, GAAP, J-SOX, and TTHA’s Policies, Rules and Procedures. - Help plan and perform the annual J-SOX audit, including some of the IT Audits, such that all work is completed in a timely, complete, and accurate manner. - Participate in the annual J-SOX testing. - Participate in the delivery of quality, timely, accurate and value-added audit reports, periodic status reports and communications to internal and external participants. - Develop and main...