日系メーカーにてSenior Internal Auditorの急募です。勤務地はミシガン州のNoviで2021年1月から勤務開始できる事。米国内関連会社の内部監査を主に担当して頂きます。詳細はお問合せください。
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1. Performing an internal audit under the direction of a senior manager. Include the following process. -Coordinate with audited company’s management teams and supporting audit firms -Gather documentation for preparation of the audit. -Perform the fieldwork review the documents, on-site inspection and have an interview -Ensure the organization complies with all relevant regulations, laws, and standards -Develop recommendations for changes to processes and systems that will minimize risk and improve performance and productivity -Recommend improvements in policies, procedures, and controls -Preparation of audit reports2. Follow up the results of internal audit with the following process -Monitor the status of corrective action plans to ensure that management has implemented an appropriate remediation within the established time frame -Check the operations after remediation and confirm that there are appropriate effective controls on the business flow3. Support and advice for affiliates audit members Include advising and consulting for the operations and evaluations of the Internal Control of the subsidiaries focused by J-Sox.
Education and/or Experience:Minimum: Bachelor’s degree (in accounting, finance or related field preferred), or 5+ yearappropriate business experience in Internal AuditJob Experiences in Japanese company preferredCertification/LicenseCIA or CPA License requiredOther audit-related certification preferred (CISA, etc.)Capability to protect confidentialityWorking Conditions: Office based settings, 50% travel expected, some international