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Bilingual Japanese English Internal Auditor Manager 44140-6  (44140-6)

Essential Functions/Key Responsibilities:
Report to director, and implement these following topics with consultants closely
 Create narrative, flowchart and risk control matrix for SOX404 requirements
 Ensure complete, accurate and timely sox audit information is reported to Director
 Implement walk through and test of control which meet the requirements of external auditors 
 Propose practical improvement action plans with process owners with I/A consultant to Director
 Work with cross-border / cross-functional teams/consultants
 Generate value added recommendations to enhance the company’s overall internal control
 Ensure that record keeping meets the requirements of auditors and government agencies
 Maintain relations with external auditors and investigate their findings and recommendations.

Knowledge/Experience/Skills:
 Bilingual in Japanese a MUST; read/write/speaking proficiency for financial reporting to corporate Japan
 3+ years of internal control experience is required in a publicly traded company
 3+ year of experience in implementation and maintenance of SOX404 requirements
 Certified Public Accountant with “Big Four” or national accounting firm audit experience is preferred
 Technology savvy; high proficiency in MSOffice applications; Excel expertise preferred.
 Strong knowledge of IT and accounting is preferred.
 Analytical thinker with strong conceptual and problem-solving skills
 Ability to utilize generally accepted accounting principles, best known method and good business practices in the performance of all audit work.
 Experience managing projects and deliverables under pressure.

詳細情報Job Detail

Job Category Other
Position Bilingual Japanese English Internal Auditor Manager
Job Order # 44140-6
Salary Up to $120K
Working Location San Francisco
Hours 8-5
Days M-F
Bonus Yes
Parking Yes
Medical Yes
Dental Yes
Holiday Yes
Sick Leave Yes
Vision Yes
401K Yes
Profit Sharing TBA
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