Toshiba Global Commerce Solutions is seeking an Internal Auditor. The Internal Auditor will assist with conducting internal audits and J-SOX compliance for Toshiba Global Commerce Solutions. The Internal Auditor will also be participating in the evaluation of the effectiveness of processes, procedures, controls and policies plus participating in the implementation of an Oracle ERP system.
Responsibilities of the Internal Auditor Include:
- Supporting audit team members to ensure that internal audits, and other compliance responsibilities, are conducted timely and effectively
- Contributing to setting the tone and determining the role that the new Internal Audit department will assume
- Working closely with other areas in the company to learn and understand the business
- Participating in the implementation and ongoing compliance with J-SOX
- Utilizing knowledge of segregation of duties and effective controls by assisting with the implementation and/or by auditing various Oracle modules
Required Skills and Experience:
- Minimum Bachelor’s degree in Accounting
- Minimum 1-3 years experience
- CPA certificate or preparing for the the CPA exam
- Microsoft Visio
- Microsoft Excel
- Familiarity with IA software or equivalent
- ERP systems
- Ability to travel, including globally
Preferred Skills and Experience:
- Manufacturing and/or Software Development environment
- Experience with Oracle and Hyperion
Toshiba Global Commerce Solutions is a dynamic billion dollar global company based in Research Triangle Park, NC, providing retail store solutions to your favorite brands. Have you ever been in a hurry and made use of the self-checkout at Lowe’s Foods, earned fuel rewards at Kroger, or just paid for purchases at retailers such as Walmart, Michaels, Carrefour, The Gap, CVS, Boots, Cencosud, BJ’s, or Costco? These are just a few examples of our in-store solutions and impressive customer base that made us the world's installed market share leader.
The nature of retail is changing quickly, so if you share our 'Together Commerce' vision of a seamless two-way, participatory shopping experience, let’s get together to drive the new economy.
Toshiba Global Commerce Solutions in an Equal Opportunity Employer.
Toshiba Global Commerce Solutions, Inc. - 8 months ago