• ​​​​​​​Plano, Texas
• Manufacturing
• 60K - 100K
• Full Time regular employee
•  8:00～17:00
•  Visa Support: Yes

Job Description

Position
Internal Auditor I or II Bi-Lingual (Japanese/English)

Summary

As an Internal Auditor, you will work closely with stakeholders across the American Region, supporting internal audits and compliance activities while bridging cross-cultural communication between Japanese executives and local management.

Essential Duties

• Perform internal audits (J-SOX, financial, operational, compliance, and IT/security) across multiple locations (MI, TX, CA, Mexico).

• Identify deficiencies, inefficiencies, or non-compliance through data analysis and audits.

• Support the development and implementation of audit methodologies and risk assessments.

• Prepare audit reports with recommendations for process improvements.

• Assist in audit planning, fieldwork scheduling, and communication with auditees.

• Translate or facilitate communications during meetings between Japanese-speaking executives/shareholders and local teams.

• Conduct special assignments or projects as directed by management.

Working Hours, Working style
8:00am-5:00pm
Hybrid some days, but in office to begin for training.

Woking Location
Plano, Texas
MacAllen, Texas
Novi, Mchigan

Salary/Benefit
60K～100K
Medical insurance(Health, Dental, Vision). 401K

Holidays
Saturday, Sunday, Holiday 

Qualifications

• Bachelor's Degree in Business, Accounting, Finance, Management, or related field

• Fluency in both Japanese and English (Spanish is a plus)

• 0.5-3 years' experience conducting quantitative (financial) and/or qualitative (operational) internal audits such as SOX/ISO/IATF/TS 

• Strong understanding of regulatory frameworks, audit standards, and risk management

• Excellent analytical, communication, and interpersonal skills

• Comfortable with occasional travel and flexible hours during audit periods

• Experience in the Japanese manufacturing/automotive industry strongly preferred

Preferred Certifications:

• Certified Internal Auditor (CIA)

• Certified Information Systems Auditor (CISA)

• Certified Fraud Examiner (CFE)

• Knowledge of the COSO Framework

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