Audit Sr. Specialist

Location Type: On-site

Industry:

Company: NEXTY Electronics Corporation

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!

Are you experienced, flexible and self-motivated? Are you skilled and energized by collaboration and continuous improvement? Do you enjoy a challenging and vibrant work environment?

If this sounds like you, you may be The Right One! Please continue on to learn more about this opportunity. Don’t forget to take a look at our comprehensive benefits!

SUMMARY
Provides expertise and analysis to managers and other employees within the department while ensuring all work is completed to the highest standard. Works with minimum supervision.
DUTIES & RESPONSIBILITIES

• Implements operational improvements in cooperation with each department to meet the requirements of governance rules that TTC Group companies are required to comply with.
• Conduct audits of internal controls over financial reporting for related entities throughout locations in Mexico and the United States.
• Plan and organize project assignments, document business processes, conduct audit procedures to support audit programs and test plans, and make recommendations to improve procedures and controls
• responsible for assisting business units and subsidiaries in evaluating business lines for proper accounting treatment, establishing, performing, and monitoring internal controls, as well as remediation assistance.
• Manages updates of rules and regulations.
• Develops and implements governance training for employees.
• Supports each department in responding to investigations by government agencies and internal audits by the parent company.
• Implements improvement requirements in cooperation with each department.
• Other duties and special projects as assigned.

EDUCATION & SKILLS REQUIRED

Must have a Bachelor’s Degree in a related field. Minimum 6 – 9 years of experience in a similar position.

TRAVEL

30% minimum

LANGUAGE SKILLS

Must be able to read, write, and speak English. Good verbal/written communication skills. Ability to comprehend instructions, correspondence, and memos. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Good analytical skills. Knowing Japanese or Spanish is a plus but not required

BENEFITS

• Competitive Salary with Bonus Opportunities
• Paid Time Off
• Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
• Flexible Spending and Health Savings Accounts
• Disability and Life Insurance
• 401(k) with Company Contribution
• Educational Tuition Reimbursement

Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.

We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.