Internal Auditor
Not Disclosed•Full-TimeOn-site
location_onCostco, 1709, Automation Parkway, San Jose, Santa Clara County, California, 95131, United States
About the Role
The Internal Auditor plays a pivotal role in strengthening the company's compliance programs, with a specialized focus on J-SOX and KIOXIA Group internal audits. This position is designed to fortify the company's compliance structures by working closely with each department to objectively identify risks and implement effective corrective actions.
The role serves as the primary liaison for external auditors, collecting and providing the necessary supporting documentation to meet their requirements. Additionally, the Internal Auditor will collaborate closely with colleagues and corporate auditors at KIOXIA Corporation based in Japan, ensuring a cohesive approach to governance and risk management across the organization.
Work location
Work model: On-site
Costco, 1709, Automation Parkway, San Jose, Santa Clara County, California, 95131, United States
San Jose, California
Key Responsibilities
- check_circleManage the J-SOX program from planning through execution, testing, and reporting
- check_circleSupport external auditors as the main point of contact and provide required documentation
- check_circleReview internal control procedures objectively and implement corrective actions
- check_circleDevelop risk management strategies to reduce fraud and errors in financial reporting
- check_circleStrengthen the internal control framework across Finance, Sales, Inventory, and Procurement
- check_circleBuild working relationships with process owners to increase risk mitigation awareness
- check_circleDevelop internal audit scope, audit plans, and reports reflecting audit results
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Frequently asked questions about Internal Auditor at KIOXIA America, Inc.
What does a Internal Auditor at KIOXIA America, Inc. do?expand_more
A Internal Auditor at KIOXIA America, Inc. is responsible for the following: Manage the J-SOX program from planning through execution, testing, and reporting; Support external auditors as the main point of contact and provide required documentation; Review internal control procedures objectively and implement corrective actions; and Develop risk management strategies to reduce fraud and errors in financial reporting.
Where is the Internal Auditor role at KIOXIA America, Inc. located?expand_more
Internal Auditor at KIOXIA America, Inc. is based in Costco, 1709, Automation Parkway, San Jose, Santa Clara County, California, 95131, United States. This is a on-site role.
Is this Internal Auditor job remote, hybrid, or on-site?expand_more
KIOXIA America, Inc. has listed this Internal Auditor role as on-site.
How much experience is required for this Internal Auditor role?expand_more
Candidates for Internal Auditor at KIOXIA America, Inc. should have mid level.
What skills do you need for the Internal Auditor role at KIOXIA America, Inc.?expand_more
Key skills for Internal Auditor at KIOXIA America, Inc. include J-Sox; Internal Audit; Financial Reporting; GL; Ar; Ap; Fixed Assets; and Taxes.
What category does the Internal Auditor role belong to?expand_more
Internal Auditor at KIOXIA America, Inc. is part of the accounting & finance job category on Recrutus.