Overview
Who we are
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 diverse, talented team members who want to Dream. Do. Grow. with us.
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our success.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.
What we’re looking for
This job will support the Internal Audit Department and Toyota Financial Services (the “Company”) by performing audits and assignments as approved by the Toyota Financial Savings Bank (“TFSB”) Audit Committee.
This position is responsible for the timely delivery of audit assignments to ensure that key risks and controls are identified and tested in alignment with the annual audit plan and regulatory expectations. Responsibilities include the development and execution of audit programs, review and analysis of evidence, documentation of test procedures, proposal of effective recommendations for corrective action, and reporting of audit results and issues. This position will also have additional responsibilities over the testing of controls to support management’s assertion under Sections 404 and 302 of the Sarbanes-Oxley Act (“SOX”) as well as Part 363 of the Federal Deposit Insurance Corporation Improvement Act (“FDICIA”). A successful candidate will partner closely with the audit manager and business stakeholders to provide audit and advisory services to effectively identify and address significant risks to the Company. This position will report to the Bank Audit Manager.
What you’ll be doing
Audits
SOX & FDICIA
Special Projects, Continued Education and Training
Qualifications / What you bring
Added bonus if you have
What We’ll Bring
During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include :
Belonging at Toyota
Our success begins and ends with our people. We embrace diverse 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. As a company that has been one of DiversityInc’s Top 50 Companies for Diversity and a member of The Billion Dollar Roundtable supporting minority and woman-owned suppliers for over 10 years, we are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business.
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.
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