• Brea, California
• Entertainment
• 108K~112K
• Full Time regular employee
•  9:00 - 18:00

Job Description

Position
Internal Audit Director

Summary
As the Internal Audit Director, you hold ultimate responsibility for managing compliance audits within the organization.

Essential Duties
• Formulate the annual audit plan and oversee the execution of audit assignments, including the review of workpapers
and audit reports.
• Schedule and strategize audits, initiating project planning, assessing risk, and defining audit direction.
• Conduct preliminary planning and set the course for audits, offering leadership to assigned team members, ensuring projects meet quality standards within established timeframes and budgets.
• Execute audit tasks, encompassing plan preparation, workpapers, findings, and associated reports; validate the accuracy of financial records concerning assets, liabilities, receipts, expenditures, and related transactions.
• Coordinate and engage with relevant divisions, stores, external audit firms, and law enforcement agencies as necessary to propose the solutions to internal control weaknesses collaboratively with stakeholders.
• Conduct process reviews to identify opportunities for significant improvements in operational efficiency and overall effectiveness.
• Stay updated on company policies, accounting and auditing developments, and changes in local, state, and federal laws.
• Contribute to the development, implementation, and maintenance of policies, objectives, and short- and long-range planning; execute projects and programs to support established goals.
• Directly supervise and foster the growth of potential internal audit staff.
• Ensure employee adherence to regulations and established policies; deliver necessary training to employees.
• Advocate for a risk-aware culture, robust controls, and efficient operations.
• Maintain communication with the parent company in Japan.
• Lead ad hoc projects as required.
• Report directly to the CEO.

Working Hours, Working style
9:00~18:00
Hybrid 
 ​​​​​​​3 office days a week Mon-Wed, Thurs-Fri remote .
Possibility of full attendance in the future.​​​​​​​

Woking Location
​​​​​​​Brea CA 

Salary/Benefit
$108K~112K 
Medical (100% company paid for by the employee and family) Dental, Vision, 401K, PTO (10 days in the first year)

Holidays
​​​​​​​Saturdays, Sundays and holidays​​​​​​​

Qualifications
​​​​​​​• Bachelor degree in Accounting or Finance
•  8+ years accounting experience including at least a few years of internal controls
※Experience at publicly traded company is preferred
• Knowledge of internal control over financial reporting process and SOX (J-SOX) compliance.
Understanding of IFRS is big plus
•Superior organizational skills
•CPA is preferred (Optional)
• Ability to travel as needed

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