Working alongside experienced audit professionals, the Internal Audit Co-Op will participate in audit activities across various business functions while gaining exposure to a global manufacturing organization.
What You'll Do
Assist in all phases of internal audits, including planning, fieldwork, reporting, and follow-up activities.
Test financial and operational controls through inquiry, examination, observation, and re-performance procedures.
Support the preparation of audit workpapers, ensuring testing is properly documented and supported by appropriate audit evidence.
Assist in executing audit procedures by developing an understanding of business processes, related risks, and key controls.
Gather, organize, and analyze data to support audit testing and conclusions.
Document audit results, observations, and supporting evidence in accordance with Internal Audit standards.
Participate in the implementation and monitoring of corrective actions and process improvements.
Follow up with process owners regarding the status of audit findings and remediation plans.
Assist with quarterly and year-end testing activities performed in support of external auditors.
Evaluate corrective actions taken to address audit findings and verify that identified risks have been appropriately mitigated.
Support special projects and other audit-related activities as assigned.
What We're Looking For
Required Qualifications
Currently pursuing a Bachelor's or Master's degree in Accounting.
Basic understanding of accounting principles and auditing concepts.
Strong analytical and problem-solving skills.
Effective written and verbal communication skills, including active listening skills.
Strong attention to detail and organizational abilities.
Ability to manage multiple priorities and meet deadlines.
Proficiency with Microsoft Excel, Word, and other Microsoft Office applications.
Ability to work independently as well as collaboratively within a team environment.
Preferred Qualifications
Interest in pursuing CPA, CIA, CFE, or related professional certifications.
Prior internship, Co-Op, or relevant coursework in accounting, auditing, finance, or internal controls.
Knowledge of data analytics tools and techniques.
Experience working with large data sets is a plus.
Additional Job Details
What Will Make You Successful
Curiosity and a willingness to learn.
Strong attention to detail and commitment to accuracy.
Professionalism and accountability.
Critical thinking and analytical skills.
Strong communication and collaboration abilities.
Ability to take initiative and work independently when appropriate.
Why Join Nidec?
Gain real-world audit and accounting experience within a global organization.
Work alongside experienced Internal Audit professionals.
Develop practical skills in risk assessment, internal controls, compliance, and business process analysis.
Build exposure to manufacturing, finance, operations, and compliance functions.
Establish a strong foundation for future careers in Accounting, Internal Audit, Finance, Risk Management, or Corporate Governance.
What Success Looks Like
Audit testing and assigned projects are completed accurately and on time.
Workpapers are organized, well-documented, and properly supported.
Process owners receive timely follow-up regarding audit findings and corrective actions.
Audit observations and supporting documentation contribute to high-quality audit results.
The Co-Op develops practical knowledge of auditing, internal controls, and risk management while making meaningful contributions to the Internal Audit team.
Equal Employment Opportunity and Affirmative Action at Nidec Nidec is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants receive consideration for employment without regard to their age, gender, gender identity, sexual orientation, race, color, genetic information, religious creed, national origin, physical or mental disability, protected veteran status, or any other characteristic protected by law. For more information regarding your (EEO) rights as an applicant, please visit the following website: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf
Work Shift Schedule
No Soliciting
Nidec will not accept unsolicited resumes from individual recruiters or third party recruiting agencies in response to Nidec job postings. No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers. Pre-approval from the Nidec Talent Acquisition team is required before any external candidate can be submitted and such candidate must be submitted to the Nidec Talent Acquisition team.
