• Senior Internal Auditor

    DENSO International, Inc.
    Job Description
    Under moderate supervision, assists with the execution of more complex financial and operational audits. May coach or guide less experienced auditors.

    Essential Duties and Responsibilities:
    • Collects and compiles information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements and other written materials
    • Maintains a database of collected materials
    • Conducts more complex audits of organizational and functional activities and keeps records regarding audit activity
    • Analyzes and reviews audit results and presents findings. Identifies and documents aspects of the organization's systems and processes that do not comply with laws, regulations and standards or do not comply with the organization's policies or operating standards
    • Develops recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all laws, regulations and standards
    • Presents recommendations to Internal Audit management and/or business unit leaders
    • Creates audit reports that summarize and conclude audits, incorporating information from both audits directly conducted and from audits performed by lower level auditors
    • Interfaces with and assists outside auditors to expedite audits.
    • Suggests processes improvements for area of responsibility and implements approved changes
    • Manage SOX/JSOX process and Audits
    • Coaches or guides less experienced auditors
    • Performs other duties as assigned
    • Requires a Bachelor degree in accounting or finance and 2-5 years of relevant experience
    • Knowledge of GAAP/IFRS

    • CPA or CIA
    • Previous Public Accounting experience
    • Previous automotive experience
    • Experience with SAP or Oracle
  • Upcoming Events

  • Contact Us Contact Us

Asian Pacific American Chamber of Commerce (APACC)

 27055 Orchard Lake Rd, Bldg M - Rm 208, Farmington Hills, MI 48334

 248. 430.5855

  • Connect Connect