|部署・役職名||Internal Risk, Compliance and Audit Consulting Manager.|
This is not a purely financial audit position.
The person we are looking for will be able to identify, work through and resolve any matter of risk facing the business and operations.
This is very much an internal consulting position, requiring someone who is able o work with other teams and stakeholders, think out of the box and be a real end to end fixer of major issues in regards to risk and compliance facing the business and operations.
You will conduct financial, operational, and compliance audits and advisory projects across all areas of our business. You will plan and scope audits/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items, and you will partner closely with Finance, Legal and Business teams closely through all phases of your projects.
You will also provide consultative support to business partners to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance.
Audit areas may include finance, HR, operations, retail, payments, business continuity, asset management, and legal, among others. Additionally, you will participate in ad－hoc assignments and investigations as needs arise.
You have solid business judgment, strong controllership focus, and a consultant's mind to untangle complexities and recommend solutions for business partners to drive a fast paced organization to the right results.
You become quickly familiar with stakeholder’s business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams. You also have exceptional analytical skills to identify problems and work on process and technology solutions to address the root cause of the problems.
You prioritize effectively, and drive cross－functional remediation efforts focusing on the highest risks and ensure problems stay fixed.
You must be an excellent project manager who can build and manage a team, and conduct your own audits from beginning to end, often managing multiple projects at once.
In addition, you must be an excellent writer who can succinctly communicate complicated technical issues in business terms in English.
【歓迎（WANT）】BA/BS degree in engineering/computer science/accounting/finance or related fields
6＋ years of experience in Finance, Audit, Operations, Risk Management, Consulting/Advisory, Program/Project management or related functions
Results－oriented leader – ability to motivate, manage, and drive consensus across diverse teams
Excellent written and verbal communication skills in English and Japanese
Excellent analytical and problem solving skills
Knowledge in different databases （Oracle, MySQL and Redshift）, and their data structure and elements to extract massive data and perform analysis
Script or query through data analytics tools, such as, SQL Server, MySQL, ACL, etc.
Working experience with a service－oriented architecture and cloud computing environments
Understanding of information technology and experience in auditing information systems and controls
Relevant certifications （e.g., CPA/CIA/CISA）
Experience with working in the internet start－up culture with complexities and ambiguities