BH: 1580970



NISSAN is expanding and currently seeks a





In addition to a competitive SALARY & BONUS, this position offers full employee benefits!!



to help take your career with NISSAN to

the "Next Level"  for 2019 and beyond!   

Nissan in Irving, Texas seeks the following:




Nissan REWARDS inspiration and motivation, the benefits of working for Nissan include but are not limited to:

  • Onsite Fitness center
  • Onsite Starbucks
  • Onsite Dry Cleaner and shoe repair
  • Vehicle allowance
  • Onsite Medical Care representative
  • Full benefits, medical, dental, prescription, optical, 401k (up to 3% match), company annual retirement program and much more
  • Opportunity for growth within the organization

Job Functions:

Plans and conducts complex financial, operational, and business application audits.  Develops audit objectives and create audit programs. Leads the audit entrance meeting. Develops methods to analyze controls, data and business processes. Evaluates threats and vulnerabilities identified during audit. Prepares audit reports to document findings and recommendations. Collaborates with management to address control deficiencies and develops recommendations for improving controls. Presents audit findings to management and discusses conclusions and recommendations. Assists in the annual risk assessment and audit plan development. Leads special projects and investigations. Leads regulatory compliance activities. Acts as a mentor and information resource in the development of auditors. Works under minimal supervision. As necessary, work with external auditors. As necessary, performs other related duties of which the above are representative.


Minimum Qualifications:

  • In-depth knowledge of internal audit techniques, and of Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors. Considerable knowledge in operational or financial disciplines. Requires knowledge of basic business application and general IT controls. Excellent verbal communication, writing, interpersonal, presentation, and project management skills.
  • 5-7 years of relevant experience at a professional level.  This should include three or more years conducting complex internal audits.  Captive finance audit experience and US SOX is a plus.
  • One to two years in a work leader role coordinating the work of other employees or contractors. This includes training new employees, assigning work, and checking the timeliness and quality of work. May have provided input into performance reviews. Most time in work leader role would have been spent performing work similar to that performed by the people whose activities the position coordinates.
  • Advanced knowledge in the use of Microsoft Office suite software. 
  • Knowledge and use of mainframe applications and ERP systems. 
  • Use of data analytical tools (i.e., IDEA, ACL) is a plus.
  • Up to 10% domestic and international travel.



  • Bachelor’s degree in a related discipline.  CPA , CIA , or CFE  is required.


  • W2/ SALARY: Open (based upon experience and qualifications)
  • There is no “per diem” with this position
  • This position does NOT offer any type of sponsorships or VISA transfers.



Why Kelly®?

As a worker today, it’s up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find what’s next is what we’re all about. We know what’s going on in the evolving world of work—just ask the nearly 500,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined.

About Kelly®

At Kelly, we’re always thinking about what’s next and advising job seekers on new ways of working to reach their full potential. In fact, we’re a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.

Related jobs you might be interested in...
AG03 - Senior Accountant
Chapel Hill NC
Full Time
Manager â?? Financial...
White Plains NY
2 days ago
Full Time
Financial Analyst
Boulder CO
2 days ago
Full Time
One moment please...

Create an Account or sign in using one of your social networks by clicking an icon below. You can also Create an Account by uploading your resume

As of Sep 19, 2019 our security requirements for account passwords have been updated and you are required to click the Forgot Password link to create a new password.
Forgot Password        
Verify Email
First Name
Last Name
Verify Password


Choose your resume:
You currently don't have any resumes uploaded. Please upload one to continue.
Resume Title
Upload a Resume
Candidate Experience Site Guest User
Time Zone:
EST (Eastern Standard)
Area(s) of expertise:
Communication Preference:
Thank you for your interest in this job.
Your resume has been successfully submitted.

What would you like to do next?

One moment please...