Governance and J-SOX Associate
- Waterloo, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum 5 years of relevant experience in internal/external audit, with a strong focus on internal controls and governance.
- Posting language
- English
- Posted
Original job description
About Musashi Americas
Musashi Americas is part of Musashi Seimitsu Industry Co., Ltd., a globally recognized Japanese automotive parts manufacturer headquartered in Toyohashi, Japan. With a strong presence across North, Central, and South America, Musashi Americas operates multiple manufacturing and technical facilities that deliver high-quality components including powertrain and drivetrain systems to leading automotive OEMs. Guided by the Musashi Philosophy, we are committed to excellence, innovation, and sustainability. Our mission is to drive the future of mobility by combining cutting-edge technology with world-class manufacturing practices while fostering a culture rooted in respect, integrity, and continuous improvement.
Job Summary
The Governance and J-SOX Associate will play a key role in maintaining a strong governance framework across Americas and compliance with internal audit and J-SOX requirements. Reporting directly to the Manager – Governance & Global Internal Audit, for Americas, the individual will provide oversight on internal controls, policies, and procedures in alignment with MSI’s Internal Audit Regulations, Group Audit Policy, and Group Audit Plan as defined by the Audit & Supervisory Committee. The role requires effective execution of audit planning, testing, and reporting processes and offers the opportunity to add value by identifying process improvements, operational efficiencies, cost reductions, and risk mitigation strategies. The position also involves close collaboration with internal stakeholders across regions and with external auditors. This position is based in Waterloo, Ontario.
Reports to: Manager – Governance & Global Internal Audit, Americas
Qualifications & Experience
- Bachelor’s degree in accounting, finance, business, or related field.
- Professional certifications such as CPA, CIA, CISA, or CFE are highly desirable.
- Minimum 5 years of relevant experience in internal/external audit, with a strong focus on internal controls and governance. Experience in the automotive industry is preferred.
- Strong knowledge of internal control frameworks, risk assessment, and auditing standards (including SOX/J-SOX).
- Hands-on experience in developing or reviewing narratives, flowcharts, and risk control matrices.
- Solid understanding of SAP, including the ability to extract and interpret data from standard reports and tables.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to communicate effectively (written and verbal) and influence across various levels of the organization.
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
Key Responsibilities
- Governance & Compliance:
- Assist in maintaining and updating the corporate governance documentation and internal policies.
- Monitor compliance with company policies, industry regulations, and statutory requirements.
- Support ethics and compliance training programs across departments.
- Coordinate documentation related to Board and Committee activities (if applicable).
- Assist in Internal & External Audit and J-SOX for the following activities:
- Internal audits and J-SOX based on risk assessment and business priorities.
- Internal audit fieldwork, including process walkthroughs, control testing, SAP & other data analysis.
- Documenting audit findings, identifying control weaknesses, and proposing actionable recommendations.
- Prepare clear, concise audit reports for management and assist in presenting key findings.
- Risk Management Support:
- Assist in risk identification, analysis, and mitigation efforts.
- Support enterprise risk assessments and reporting.
- Process Improvement:
- Work with business units to implement internal control enhancements and process improvements.
- Track corrective actions and remediation progress from audit findings.
- Reporting and Communication:
- Maintain audit and compliance documentation in an organized and accessible manner.
- Communicate findings and compliance issues effectively with various stakeholders.
- Assist in preparing dashboards and periodic reports for management review.
- Perform other related duties as required.
Candidate Expectations
We are seeking a motivated and detail-oriented professional who:
- Demonstrates high ethical standards and integrity, acting as a role model for governance and compliance.
- Takes ownership of responsibilities and is proactive in identifying and resolving control and process issues.
- Possesses a continuous improvement mindset, always seeking opportunities to enhance internal control frameworks and streamline processes.
- Has a strong stakeholder management and interpersonal skills, capable of working collaboratively across regions, functions, and cultures.
- Can effectively balance compliance and business needs, offering practical solutions that align with corporate objectives.
- Maintains a strong sense of accountability and urgency in meeting deadlines and delivering quality results.
- Is comfortable working in a dynamic and evolving environment, with the flexibility to adapt to new challenges and priorities.
- Brings a global mindset, with sensitivity to cultural differences and an openness to learning from diverse perspectives.
Follows Musashi’s “5S” principles, quality, environmental, and health & safety systems.
More about this job
Responsibilities
Maintain governance documentation and support compliance with company policies, regulations, and J-SOX requirements. Plan and conduct audits, test controls, document findings, support risk assessments, and work with business units to improve processes and track remediation.
Requirements
Requires a bachelor’s degree in accounting, finance, business, or a related field, and at least five years of relevant internal or external audit experience focused on controls and governance. Candidates should have knowledge of SOX/J-SOX, risk assessment, auditing standards, SAP, and audit documentation; CPA, CIA, CISA, or CFE certifications are highly desirable.
Skills
- Internal Auditing
- J-SOX Compliance
- Internal Controls
- Corporate Governance
- Risk Assessment
- Audit Planning
- Audit Testing
- Audit Reporting
- SAP Data Analysis
- Process Improvement
- Risk Management
- Stakeholder Communication
- Policy Compliance
- Corrective Action Tracking
- Analytical Skills
- Project Management
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Manufacturing
Keywords
- J-SOX
- SOX
- Internal Audit
- External Audit
- Internal Controls
- Corporate Governance
- Risk Assessment
- Risk Management
- Audit Planning
- Audit Fieldwork
- Control Testing
- SAP
- Data Analysis
- Process Walkthroughs
- Narratives
- Flowcharts
- Risk Control Matrices
- Audit Reporting
- Corrective Actions
- Remediation
- Enterprise Risk Assessment
- Compliance Training
- CPA
- CIA
- CISA
- CFE
- Automotive Manufacturing
- Process Improvement
- Audit Regulations
- Group Audit Policy