You must be:
An agile highlymotivated innovative thinker with a background in audit risk or compliance looking to join a fastpaced global internal audit organization that has embraced transformative capabilities including advanced analytics dynamic risk assessment processes and automation to retain its role as a trusted advisor to the business.
Responsibilities:
- Participate in the creation and execution of the riskbased audit plan reporting results to the Audit Committee of the Board of Directors
- Conduct a wideranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition contract accounting compliance fraud operations and outsourcing.
- Through advisory services work with our business partners to help them proactively identify and manage risk in new technologies new gotomarket offerings and critical corporate initiatives.
- Shape the future of the Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
Qualifications:
- CPA
- BS Accountancy
- Minimum of 3 to 5 years of experience in external or internal auditing or similar compliancebased roles preferably in a Big 4 or a global organization.
- Experience conducting external/internal audits or assessments from planning risk identification and customization of audit program to execution.
- Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
- Strong working knowledge of financial operational compliance and systems auditing techniques.
- Highly motivated and selfdriven with limited guidance from the supervisor.
- Strong verbal and written communication report drafting and presentation skills and proficiency with the English language.
- Demonstrated leadership teamwork and collaboration skills.
- Must be able to work in a dynamic and fastpaced environment with flexibility to adjust to time zones.
- Possession of other relevant professional certification (CIA or CFE) is preferred.
- Readiness for domestic and international travel.
Preferably with:
- CIA
- Japanese Language Speaking
Remote Work :
No