Internal Auditor II
Daifuku
Daifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged goods at warehouses. We are known as experts in engineering, manufacturing, and servicing innovative automated materials handling systems including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls. The company is currently seeking an experienced Internal Auditor II. Major Areas of Responsibility Review self-assessment result of IT General Controls, conduct operational, compliance and financial audits. Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards. Establish/improve internal controls through testing/consultation. Utilize SAP. Coordinate with internal audit division of Japanese parent company, including one week travel to Japan, approximately annually. Travel to affiliated company locations throughout the U.S. for 2-3 days, 3-5 times/yr. Full time, max. 2 days/week remote. Education & Experience Master’s degree in finance or accounting (with IT coursework), IT, or closely related field plus one year of experience as an auditor performing financial audits OR Bachelor’s degree in finance, accounting, IT or closely related field plus three years of experience as an auditor performing financial audits and IT General Controls. Employer will accept any suitable combination of education, training or experience. Daifuku North America is an Affirmitive Action/Equal Opportunity Employer/Veterans/Disabled, and federal sub/contractor. All qualified applicants will receive consideration for employment without regard to their race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, protected veteran status, marital status or medical condition. Daifuku North America offers an excellent compensation package including great benefits such as excellent medical, vision, and dental insurance, paid vacation time, paid sick time, and paid holidays, 401K, Flexible Spending Programs, and more. excellent medical, vision, and dental insurance paid vacation time paid sick time paid holidays 401K Flexible Spending Programs #J-18808-Ljbffr
- ...guided vehicles, automated storage & retrieval systems, and integrated controls. The company is currently seeking an experienced Internal Auditor II . Responsibilities Major Areas of Responsibility Review self-assessment result of IT General Controls, conduct operational,...SuggestedFull timeFor subcontractorRemote workFlexible hours2 days per week
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- ...mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel.Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries...Full timeWork at officeLocal area
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- ...year-end close processes with accuracy and timeliness. Oversee budgeting, forecasting, and variance analysis. Implement and maintain internal controls and financial policies. Collaborate with leadership to align financial strategy with business goals. Mentor and develop a...Full timeImmediate start
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- ...global customer expectationsUnderstand, root cause analysis, and corrective actions with quality and manufacturing teamsNavigate international quality standards such as VDA and country‑specific IATF interpretationsCommunicate resolution plans clearly to customers and...Overseas
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- Job TitleRequired Education / Certification / License Certified Public Accountant (CPA) or Masters Degree in Accountancy, Finance or BusinessRequired Experience:5+ years financial accounting or auditing experienceMust have "Big 4" Accounting Firm experienceContract work
- You've put in 3+ years in public accounting. You know how to prepare business and personal returns, reconcile a balance sheet, and manage your own workload. What you're looking for now is a firm where you're treated like the professional you've become: one that offers ...Summer workWork at officeLocal area3 days per week
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- OverviewDaifuku Airport America Corporation is a subsidiary of Daifuku North America a group company of Daifuku in Japan - the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged...Contract workFor subcontractorWork at officeFlexible hours
- ...accuracy. ~ Ability to communicate professionally with multiple departments, including Accounting, Flight Operations, MRO, and other internal teams. Basic Microsoft Excel skills, including data entry, sorting, filtering, and simple formulas. PI10480e00e275-26289...
- ...engagements.• Perform financial statement and 401(k) audits, particularly for private equity clients.• Conduct assessments of risks and internal controls to ensure compliance and accuracy.• Offer consulting insights and address complex accounting challenges with innovative...
$110k - $150k
We are a midsize CPA firm located in the greater Minneapolis area. We have four offices around the metroplex in Amery, WI; Plymouth, MN; New Ulm, MN; and Mankato, MN. We are about 75 employees total between the offices and offer a wide range of services to all types of ...Temporary workRemote workWork from home- Become proficient in insurance receivables Answer incoming calls with professionalism and provide knowledgeable answers to branch personnel, customers, and insurance authorities Process and reconcile receipts to customer invoices / statements Be able to work independently...Work at office
- ...confirmationsAssist with quarterly review and year-end financial auditTravel and entertainment expense report management and auditingReporting (internal & external)Insurance & tax supportKaizen improvement activitiesOther tasks and duties, as assignedEssential Skills and Experience:...Work at officeRemote workWeekend work
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$20.34 - $28.5 per hour
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$60k - $100k
Tax Associate – Individual Tax (1040) Location: Novi, MI (Fully Onsite) Schedule: Full-Time, Monday-Friday (additional hours during tax season as needed) Compensation: $60,000 – $100,000 (depending on experience) Our client is a growing financial services organization...Full timeCasual workMonday to Friday
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