Drive internal audit excellence as an Internal Audit Analyst at Toyota Financial Services. Engage in comprehensive SOX testing and audit planning in a hybrid work workplace.

At Toyota Financial Services (TFS), this role reports to the Manager, Internal Audit. The ideal candidate will bring over two years of practical internal audit experience, focusing on audit fieldwork and SOX testing. Collaborate closely with a strong team while leveraging tools like Team Mate+ and Power BI for analysis and documentation.

Key Responsibilities:
Support audit planning and walkthroughs led by management
Gather and assess information for audit testing processes
Perform design and operating effectiveness testing
Document testing procedures and findings clearly




Communicate potential issues and escalate effectively

Requirements:
Bachelor’s degree in Accounting, Finance, or related field
2+ years in internal/external audit or compliance
Solid proficiency in Microsoft Excel and Power Point
Experience with Team Mate management systems preferred
Understanding of audit methodology and SOX requirements

Utilize your analytical skills and contribute to TFS's internal audit team success while fostering a cooperative work atmosphere.
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📌 Internal Audit Analyst At Toyota Financial Services Markham
🏢 Socket.dev
📍 Markham