募集要項
- 募集背景
- A global retail leader is looking for an experienced CPA to join the team as Internal Audit Senior Manager. This is an excellent opportunity to join a reputable brand and showcase your accounting expertise. You will participate as a key member of the internal audit function, working closely with the VP of internal audits and assisting with risk assessment initiatives.
- 仕事内容
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Responsibilities:
* Assist in the execution of the company's various risk assessment and risk management activities
* Complete the review and testing of key financial controls required for SOX compliance
* Coordinate activities with external auditors and direct specific assistance where appropriate
* Provide management review of all internal audit reports to ensure consistency with department and professional standards
* Follow up with investigations of reported frauds and submit summary findings to applicable management
Requirements:
* A bachelor's degree in accounting or a related field
* CPA and/or CIA required
* 8-10+ years' experience in public accounting, internal auditing, accounting, and/or related fields
* An effective multi-tasker
* Advanced knowledge of US GAAP, COSO, COBIT, SOX compliance requirements, and IIA International Standards for the Professional Practice of Internal Auditing
* English fluency (TOEIC 900+)
- 応募資格
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- 必須
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・A bachelor's degree in accounting or a related field
・CPA and/or CIA required
・8-10+ years' experience in public accounting, internal auditing, accounting, and/or related fields
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY 8,000,000 - JPY 12,000,000 per annum
