Sumitomo Corporation of Americas · 6 days ago
Internal Audit Manager
NYC
Full-time
Hybrid
Mid, Senior Level
5+ years expSumitomo Corporation of Americas (SCOA) is an integrated global trading company active in a range of commercial ventures. The Manager of Internal Audit will evaluate and assist in improving the effectiveness of internal control, risk management, and governance processes of auditees.
AutomotiveEnergyFinancial ServicesRenewable Energy
Responsibilities
Under the guide and support of an audit team lead, perform audit processes and procedures related to the assigned audits in accordance with the Internal Audit Department's methodology
Participate in the scoping, risk assessment, and planning of internal audit activity, and conduct pre-fieldwork preparation including review of documents, data and information of auditees
Sometimes be assigned as a role to support and work closely with the audit team lead in individual audits from preparation stage
Conduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with the guide and direction of the audit team lead
Conduct interviews/meetings/walkthroughs with process owners of assigned audit areas to gain an understanding of the respective processes and the controls governing the assigned audit areas
Conduct fact findings and causal analysis, reach conclusions of audit findings, and discuss suggestions/recommendations with process owns of the auditees in a clear and logical manner, both orally and in writing
Present findings and practical measures/solutions for improvements both orally and in writing reports
Document key controls and audit results in audit reports and work papers, and work with the audit team lead in completing the audit reports
Perform periodic follow-up on the audit findings and recommendations to evaluate the adequacy of remediation efforts by the auditees
Develop and maintain positive working relationships with the process owners and stakeholders of the auditees
Performs other related duties as assigned
Communicate and collaborate with internal audit colleagues in Sumitomo Corporation group's global entities, i.e., mainly Japan, and East Asia (China), Oceania & Southeast Asia (Singapore), EU (UK) and Middle east & Africa (UAE)
Qualification
Required
Strong analytical and communication skills, both written and oral
Ability to develop and maintain effective working relationships
Strong organizational skills to plan, execute actions with clear steps and timelines
People and/or task management experiences
Proficient with Microsoft Office
Bachelor's degree in accounting, finance, or other business or analytical related discipline
5+ years of auditing experience
Preferred
Spanish Language skills
Professional designation (e.g., CPA, CISA, CIA)
Industrial or business operational background
Big 4 accounting background
Project Management experience to lead staff members
Company
Sumitomo Corporation of Americas
SUMITOMO CORPORATION OF AMERICAS: AN INVESTMENT AND SOLUTIONS PROVIDER Strategic investments have transformed Sumitomo Corporation of Americas (SCOA) from a traditional trading company into a 21st century integrated business enterprise.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Kazuyuki "Kaz" Onose
Senior Vice President (& CEO Summit Discovery Resources)
Tom Wada
CEO
Recent News
2025-12-02
2025-11-20
2025-11-19
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