Toyo Tires · 9 hours ago
Sr. Internal Auditor (Manufacturing Experience)
White, GA
Full-time
Onsite
Mid, Senior Level
$80K/yr - $100K/yrToyo Tire Holdings of Americas, Inc is looking to hire a Sr. Internal Auditor who is responsible for participating in the planning and executing of the annual J-SOX audit and internal audits of TTHA operations. The role involves coordinating internal audit activities, performing risk assessments, and recommending actions for internal controls.
AutomotiveManufacturingRetail
Responsibilities
Assist with overseeing the quality assurance requirements of the Company to ensure that TTHA’s audit services are rendered in accordance with international auditing standards, GAAP, J-SOX, and TTHA’s Policies, Rules and Procedures
Help plan and perform the annual J-SOX audit, including some of the IT Audits, such that all work is completed in a timely, complete, and accurate manner
Participate in the annual J-SOX testing
Participate in the delivery of quality, timely, accurate and value-added audit reports, periodic status reports and communications to internal and external participants
Develop and maintain productive company relationships with J-SOX Control Owners
Assist with the preparation of regular reports to the Audit Committee highlighting key findings, improvement opportunities and subsequent management actions
Conduct special reviews at the request of the Audit Committee on Company operations, and when appropriate, provide recommendations for improvement
Assist in developing the annual risk assessment based on Internal Audit Plan for TTHA entities, with specific emphasis on ensuring adequate audit coverage of key business risks, compliance systems, core processes and strategic initiatives
Help direct the internal audit process through the implementation of efficient and effective systems, TTHA Policies, Rules and Procedures and processes that support TTHA’s internal controls
Conduct internal audits involving the review, evaluation and reporting to management at the appropriate level on the compliance, efficiency and effectiveness of key management systems (i.e., risk management, internal control and compliance)
Assist with preparing the Company for external annual audits by its external auditors
Help coordinate with the external auditors to ensure that the nature and extent of J-SOX testing, including IT Audit procedures, meet all necessary standards
Help coordinate Company responses to the external auditor’s annual report
Qualification
Required
Participating in the planning and executing of the annual J-SOX audit and internal audits of TTHA operations
Working with the Internal Audit team to coordinate internal audit activities
Performing risk assessments and identifying potential risks
Recommending appropriate action for internal controls
Overseeing the quality assurance requirements of the Company to ensure that TTHA's audit services are rendered in accordance with international auditing standards, GAAP, J-SOX, and TTHA's Policies, Rules and Procedures
Planning and performing the annual J-SOX audit, including some of the IT Audits
Participating in the annual J-SOX testing
Delivering quality, timely, accurate and value-added audit reports, periodic status reports and communications to internal and external participants
Developing and maintaining productive company relationships with J-SOX Control Owners
Preparing regular reports to the Audit Committee highlighting key findings, improvement opportunities and subsequent management actions
Conducting special reviews at the request of the Audit Committee on Company operations
Developing the annual risk assessment based on Internal Audit Plan for TTHA entities
Directing the internal audit process through the implementation of efficient and effective systems, TTHA Policies, Rules and Procedures
Conducting internal audits involving the review, evaluation and reporting to management on the compliance, efficiency and effectiveness of key management systems
Preparing the Company for external annual audits by its external auditors
Coordinating with the external auditors to ensure that the nature and extent of J-SOX testing, including IT Audit procedures, meet all necessary standards
Coordinating Company responses to the external auditor's annual report
Benefits
Competitive compensation package
Robust benefits program
Company
Toyo Tires
GREAT PEOPLE. GREAT PRODUCTS. GREAT FUTURE. Toyo Tires is one of the leading international tire manufacturing companies to date.
Founded in 1966
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mike Graber
President and Chief Executive Officer
Patrick Lenz
President and COO
Recent News
2025-10-20
Company data provided by crunchbase