Peachtree City, GA 30269 job vacancy in Rinnai America Corp – Jobs in d2ec156c3bbdd044

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Job Details
Company Name :
Rinnai America Corp
Company Location :
d2ec156c3bbdd044
Job Position :
Peachtree City, GA 30269
Job Category :
Jobs in California

Job Description :
Creating A Healthier Way of LivingRinnai America Corporation is the leader in tankless water heating, a technology that is growing rapidly as businesses and homes “yank the tank” and convert to an efficient, endless supply of hot water and the only tankless water heating manufacturer in the US. We have a commitment to our employees and a strong, accountable culture with a practice of giving back to our communities.
Rinnai America Corporation (RAC) is looking for RAC-STARS! We are conducting a TOP TALENT search for an Internal Auditor. Check out why Rinnai is the hottest place to work https://www.rinnai.us/about/why-rinnai
RoleProvide assurance to Sr. Management as to the adequacy of the effective use of Company resources, adequacy of the internal controls, and adherence to Corporate , Financial, Information Technology and Operational Policies and Procedures as well as local laws, regulations and industry codes. Perform risk-based internal audits in accordance with IIA Standards and communicate internal control issues to RAC and OBD management.
ResponsibilitiesInternal Auditing
Maintain and manage the internal control 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.
Propose the Internal Audit procedures to keep interested parties involved and aware.
Evaluate process 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 Finance to provide information to outside auditor in the preparation of 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.
1. Internal control for the Company level, accounts control, IT controlsa. Communication to each department for items which J-SOX requiresb. Having the self-assessment of the preparation condition and operational condition.2. Process level controla. Communication to each department for items which J-SOX requires.b. Making documents of Narratives, Risk Control Matrix, Flowchart, etc.c. Having the self-assessment of the preparation condition and operational condition.3. Manage the “not pass”(deficiency) items when it was found in the self-assessment.4. Communicate with RJ internal control office for J sox matter day to day. * Implement, educate, and train employees the importance of the internal control; Keep management abreast of modifications and development of regulations.Risk Management
With direction from the General Counsel, perform special projects
Based on risk assessment, perform internal audits
Assist in the identification and mitigation of Company risks
Other
Administer Compliance Hotline
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
Knowledge
Bachelor’s Degree in Accounting or Finance required
Minimum 6 years of internal audit experience
CIA or CPA certification preferred
Possess strong knowledge of internal audit practices, principles, and procedures
Solid knowledge of generally accepted accounting principles (GAAP) and generally accepted Auditing standards (GAAS)
Familiarity with JSOX a plus
Skills
Advanced Auditing 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
Abilities
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.
ResultsInternal Auditing
Internal audit reports detailing internal control weaknesses, associated risks, and action plans
Increased awareness of risk and increased compliance with internal control procedures
J-SOX compliance program in accordance with guidelines
Establish and maintain effective business partnerships throughout the organization
Risk Management
Provide management estimates of the significance of risks that are identified
Assess the likelihood and impact of risk occurrence and recommend the need for action
Other
Exemplifies Rinnai’s ethical standards
BENEFITS
Medical, Dental, and Vision
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
Job Type: Full-time
Schedule:
Monday to Friday
Work Location: One location

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