Talent.com
Senior Auditor

Senior Auditor

ToyotaPlano, TX, US
1 day ago
Job type
  • Full-time
Job description

Senior Auditor

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment.

To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.

Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives in a dynamic environment, enjoys solving complex problems, and is committed to strengthening organizational controls and governance.

Reporting to the Internal Audit Manager, the person in this role will support the Internal Audit department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted in accordance with established policies, procedures, and regulations.

What You'll Be Doing

  • Lead and perform complex financial, operational, and compliance audits aligned with the annual audit plan.
  • Conduct risk assessments, develop audit programs, and execute testing procedures.
  • Analyze evidence, identify control gaps, and propose actionable recommendations.
  • Communicate findings clearly through written reports and presentations to management.
  • Collaborate with stakeholders to understand business processes and provide insights that drive meaningful change.
  • Build trusted relationships across the organization by offering thoughtful, sustainable solutions.

SOX

  • Execute testing of internal controls over financial reporting under SOX Section 404.
  • Ensure audit documentation meets internal and external quality standards.
  • Identify control deficiencies, assess compensating controls, and recommend remediation strategies.
  • Special Projects & Continuous Improvement

  • Support special projects, investigations, and strategic initiatives as needed.
  • Provide consulting services to enhance operational efficiency and risk management.
  • Pursue ongoing professional development and certifications.
  • Leverage data analytics and automation to improve audit effectiveness.
  • What You Bring

  • Bachelor's Degree or higher in Business, Finance, Accounting, MBA, MIS, or equivalent
  • 2+ years of experience in Internal or External Audit is required
  • Strong knowledge of internal audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX).
  • Excellent communication and presentation skills with executive presence.
  • Ability to work independently, manage multiple priorities, and meet deadlines.
  • Added Bonus If You Have

  • Advanced degree (MBA or Master's in Accounting, Finance, or related discipline).
  • Professional license or certification preferred : CIA, CPA, CISA, CFE, CFA, or similar.
  • Experience with data analytics tools (Power BI, Python, SAS).
  • Familiarity with audit management software (TeamMate+ or similar).
  • What We'll Bring

  • A work environment built on teamwork, flexibility, and respect
  • Professional growth and development programs to help advance your career, as well as tuition reimbursement
  • Team Member Vehicle Purchase Discount
  • Toyota Team Member Lease Vehicle Program (if applicable)
  • Comprehensive health care and wellness plans for your entire family
  • Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
  • Paid holidays and paid time off
  • Referral services related to prenatal services, adoption, childcare, schools and more
  • Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
  • Relocation assistance (if applicable)
  • Belonging at Toyota

    Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow without questioning that they belong.

    Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

    Create a job alert for this search

    Senior Auditor • Plano, TX, US

    Related jobs
    • Promoted
    Senior Auditor

    Senior Auditor

    Lennox InternationalRichardson, TX, US
    Full-time
    As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations.This role may ser...Show moreLast updated: 27 days ago
    • Promoted
    • New!
    Auditor

    Auditor

    VizientIrving, TX, US
    Full-time
    When you're the best, we're the best.We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authe...Show moreLast updated: 12 hours ago
    • Promoted
    Senior Audit Manager

    Senior Audit Manager

    JobotGrapevine, TX, US
    Full-time
    Senior Audit Manager (Hybrid) / Overtime Pay / Top Regional Firm / Great transition out of big 4.This Jobot Job is hosted by : Joseph Sipocz. Are you a fit? Easy Apply now by clicking the "Apply...Show moreLast updated: 20 days ago
    Premium Auditor

    Premium Auditor

    Davies Risk ServicesArlington, TX, US
    Full-time
    Quick Apply
    Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcom...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Contact Government ServicesDallas, TX, US
    Full-time
    Dallas, TX / Remote / Hybrid / Austin, TX.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial dam...Show moreLast updated: 30+ days ago
    Senior Internal Auditor

    Senior Internal Auditor

    Irving, Texas, United StatesUSA, Texas, Irving
    Full-time +1
    Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpo...Show moreLast updated: 30+ days ago
    • Promoted
    Auditor

    Auditor

    Vizient, Inc.Irving, TX, United States
    Full-time
    When you're the best, we're the best.We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents. We provide extensive opportunities for ...Show moreLast updated: 1 day ago
    • Promoted
    Sr. Premium Auditor

    Sr. Premium Auditor

    W.R. BerkleyIrving, TX, US
    Full-time
    At Berkley Entertainment, we have over 25 years of underwriting risks in Entertainment & Sports.Our one focus is entertainment insurance. We bring our decades of entertainment experience together to...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Senior

    Audit Senior

    CyberCodersArlington, TX, US
    Full-time
    We are a local full service CPA with two locations in the Dallas area and have been in business for over 30 years.We are here to help make our clients lives a little easier and we are looking for c...Show moreLast updated: 28 days ago
    • Promoted
    Senior Audit Manager ( Hybrid)

    Senior Audit Manager ( Hybrid)

    JobotGrapevine, TX, US
    Full-time
    Senior Audit Manager ( Hybrid ).This Jobot Job is hosted by : Jerry Sipocz.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $140,000 - $200,000 per...Show moreLast updated: 2 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Invited ClubsIrving, TX, US
    Full-time
    Locations : 5221 North O'Connor Blvd.Suite 300, Irving, TX, 75039, US.Business Unit : ClubCorp Financial Management Company.Show moreLast updated: 30+ days ago
    • Promoted
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Capital OnePlano, TX, US
    Part-time
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance se...Show moreLast updated: 8 days ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant Thornton LLPDallas, TX, US
    Full-time
    At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional service...Show moreLast updated: 30+ days ago
    • Promoted
    Senior SOX Auditor

    Senior SOX Auditor

    PACCARLewisville, TX, United States
    Full-time
    PACCAR is a Fortune 500 company established in 1905.PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized bra...Show moreLast updated: 11 days ago
    • Promoted
    Senior Quality Auditor

    Senior Quality Auditor

    VirtualVocationsPlano, Texas, United States
    Full-time
    A company is looking for a Senior Quality Auditor.Key Responsibilities Perform audits of transactions processed by health plan administration associates Serve as an escalation resource for assoc...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Parkland Health and Hospital System (PHHS)Dallas, TX, United States
    Temporary
    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...Show moreLast updated: 28 days ago
    • Promoted
    Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance

    Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance

    Capital OnePlano, TX, US
    Full-time +1
    Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services t...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    TIAADallas, TX, US
    Full-time
    The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems ...Show moreLast updated: 12 hours ago