Internal Audit Specialist

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