Job Description

KIOXIA America Inc., formerly Toshiba Memory America Inc., is looking for a (SENIOR) INTERNAL AUDITOR in the STRATEGIC PLANNING department. As Internal Auditor, you play an important role of strengthening the company’s compliance programs, with a focus on J-SOX, ISO9001 and KIOXIA Group internal audits. Your focus will be to strengthen the company’s compliance structures, and work closely with each department to objectively identify risks and implement corrective actions. You will ensure procedures are documented and followed, and review the organization’s business processes in depth. You will strengthen the company’s internal control framework, by focusing on auditing and strengthening the internal control environment, and areas such as finance, sales, inventory, procurement, fixed assets and IT. You will support external auditors as the company’s main point of contact, and collect and provide supporting documentation to meet external auditor requirements. Additionally, you will work closely with our colleagues at KIOXIA Corporation based in Japan.

This role reports to the DIRECTOR OF CORPORATE OPERATIONS.

RESPONSIBILITIES:

• Develop internal audit scope and audit plans, and prepare reports that reflect audit results.
• Enhance the company’s internal control framework.
• Objectively review company procedures across all departments, and provide support to develop and implement corrective actions.
• Develop risk management strategies to enhance governance and reduce risk of fraud and errors in financial reporting.

REQUIREMENTS:

• Must have auditing experience specific to the Japan Financial Instruments and Exchange Act, also known as J-SOX (Japanese - Sarbanes-Oxley Act).
• Must have 6+ years of experience in auditing of J-SOX compliance programs.
• Knowledge of ISO9001 preferred

EDUCATION:

• Certified Internal Auditor (CIA) Certification, or equivalent demonstrable professional experience in Internal Auditing.
• CPA or MBA in Accounting preferred.

REQ# 1912; #LI-JV1

Qualifications null Additional Information

We are an Equal Opportunity Employer including: Minorities/Women/Individuals with Disabilities/Protected