Rinnai America Corporation · 11 hours ago
JSOX Internal Auditor
Peachtree City, GA
Full-time
Hybrid
Senior Level
6+ years expRinnai America Corporation is the leader in tankless water heating, committed to employee welfare and community service. The Internal Auditor will provide assurance on the effective use of company resources, perform risk-based internal audits, and ensure compliance with internal controls and regulations.
HardwareManufacturing
Responsibilities
Maintain and manage internal controls for the business; Perform internal audits regarding financial, IT and operational processes and procedures to assess internal control structure and evaluate compliance with policies and procedures and corporate objectives
Survey functions and activities to determine the nature of operations and the adequacy of the controls
Prepare the Internal Audit program by determining the theory, direction, and scope
Identify key control points in the process
Develop internal audit walk-throughs to ensure accurate processes and procedures
Evaluate operating effectiveness through the application of knowledge of business cycles and business systems
Obtain, analyze, and appraise evidentiary data as a basis for an informed and objective opinion
Present Internal Audit findings and provide recommendations to Management, Reporting to RJ internal control office any material items or potential material items for securing the reliability to the finance report
Prepare concise, informative written reports on the adequacy, effectiveness, and efficiency of the process
Recommend efficient, effective alternatives to improve operating performance while maintaining an adequate control environment
Evaluate the adequacy of corrective actions taken for satisfactory dispositions of Internal Audit findings
Work with VP of Finance to provide information to outside auditor in preparation for the annual audit of fiscal year performance
Prepare and communicate internal audit reports, as necessary
Monitor compliance with internal control procedures and documentation
Maintain program to support J-SOX compliance and controls testing
Internal control for the Company level, accounts control, and IT controls
Communication to each department for items which J-SOX requires
Testing the self-assessment of the preparation condition and operational condition
Business (Process) level control
Communication to each department for items which J-SOX requires
Maintaining documents such as Narratives, Risk Control Matrix, Flowchart, etc
Testing the self-assessment of the preparation condition and operational condition
Manage the "failed"(deficiency) items as identified in the self-assessment
Communicate with RJ internal control office for day-to-day J-SOX matters
Implement, educate, and train employees of the importance of internal controls; Keep management abreast of modifications and development of regulations
With direction from the various departmental management, perform special projects
Based on risk assessment, perform internal audits
Assist in the identification and mitigation of Company risks
Perform special investigations
Assist with external audit activities
Various research, analytical, and other projects as requested
Promote awareness of and compliance with Company policies and procedures
Embrace and support growing business demands in a changing environment
Assist in the year-end inventory count process (Griffin, GA/Reno, NV)
Qualification
Required
Bachelor's Degree in Accounting or Finance required
Minimum 6 years of internal audit experience
Possess strong knowledge of internal audit practices, principles, and procedures
Solid knowledge of generally accepted accounting principles (GAAP) and generally accepted Auditing standards (GAAS)
Advanced Auditing and critical thinking skills and knowledge of how to apply those skills to a variety of industries / Audit situations
Strong analytical / risk analysis skills and working knowledge of statistical testing in order to determine areas of risk and opportunity
Extremely detail oriented
Proficiency with various Microsoft Office applications
Analytical, flexible and able to adjust and learn new processes and procedures
Familiar with ERP systems and concepts
Demonstrates a pragmatic approach to problem solving
Ability to build relationships while maintaining independence
Effective business partner abilities to maintain supportive relationships with integrity and commitment
Multitask with competing priorities
Excellent oral and written communication skills
Ability to maintain confidentiality
Ability to present topics to Leadership Level
Ability to understand and take direction from Japanese Division through a Liaison interpreter
Preferred
CIA or CPA certification preferred
Familiarity with JSOX a plus
Benefits
Medical, Dental, Vision, and Prescription
Flexible Spending Account (FSA) options for Medical and Dependent Care
Paid Time Off (PTO), Floating Holidays (FH)
Paid Holidays
401(k) Plan with Company Match
Company Paid Life Insurance
Voluntary Life Insurance
Short- and Long-Term Disability
Professional Development
Tuition Reimbursement
Annual Incentive Plan (AIP)
Referral Bonuses
Paid Volunteer Community Service Day
Tobacco and Drug-Free Campuses
Employee, family, and friend’s discount
Company
Rinnai America Corporation
Rinnai America Corporation, a subsidiary of Rinnai Corporation in Nagoya, Japan, was established in 1974 and is headquartered in Peachtree City, Georgia.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
J
Judd Greene
Senior Vice President of Administration, Treasurer
B
Bernard Beyer
Vice President Tranformation
Recent News
PR Newswire
2025-06-05
Google Patent
2025-05-06
Google Patent
2025-05-06
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