Senior Internal Auditor

We will consider candidates near our Boston MA office

Mitsubishi HC Capital (MHC) is a global leasing company based in Japan and publicly listed on the Tokyo and Nagoya Stock Exchanges and in the U.S, as ADR's on the OTC market under the symbol MIUFY . The U.S. subsidiary , Mitsubishi HC Capital America Inc. (MHCA) has primary offices located in Norwalk, CT and Itasca IL, with a Boston based internal audit function. The Boston based audit group is responsible for oversight, governance, assurance and advisory services for the Americas and European businesses. There is a mix of global and domestic leasing businesses focusing on hard asset financing with key locations in Norwalk, Boston, San Francisco, Portland Oregon, Ireland, and Chicago. The US and European groups provide leasing and financing for aviation : aircraft and engines, transportation; containerization, rail, and a broad range of business equipment and machinery.

Position Overview :

A highly qualified team player on a 9-person team at a unique audit shop, in a stand-alone Boston location. We offer an environment where people learn and apply their knowledge of business to analyze and apply risk mitigants or realize opportunities. We perform risk-based audits and develop global best practices. The ideal candidate is creative, strategic, hardworking, and thinks outside the box. Must be willing to take on new challenges in an expanding growth company. We try to maintain a flat structure with good benefits and work life balance.

Commitment to Internal Control :

The incumbent accepts the responsibility for establishing and maintaining the internal control system associated with the essential duties and responsibilities of the functional areas that the incumbent manages.

Essential Duties and Responsibilities :

(List in order of time spent)

• Participate on audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects
• Perform audit testing and document audit procedures following the department's audit methodology
• Document process / workflows and write narratives
• Collaborate with Audit Manager in the development of risk and control matrices and audit programs
• Responsible for communicating findings and suggestions to process owners and management
• Establish effective relationships with business unit staff and management
• Obtain a detailed understanding of each business unit's processes, market, and industry practices
• Validate resolution of findings
• Perform root cause analysis

Responsibility and Decision-Making Authority :

Act independently; Decision-making within Company policy.

Management / Supervisory Responsibilities :

Qualifications / Competencies :

Education and Experience :

Licensing and Certification :

Tools and Equipment Used :

Working Hours :

Travel :

Physical Demands :

The job description does not constitute an employment contract, implied or otherwise, other than an "at will" relationship and is subject to change by the employer as the needs of the employer and requirements of the job change.

The salary range is determined and based on internal equity, market data / ranges, applicant's skills, prior relevant experience and education.

Additional benefits :