Our Company Corporate Audit and Assurance Services' primary purpose is to provide value－added independent and risk based audit and assurance services.
Position Overview / Function and Responsibility
Under the direction of the Client Audit Director （”CAD”） and the Auditor－in－Charge （”AIC”）, the Specialist will:
・Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company
・Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
・Execute audit programs and work papers （including walk throughs and sample testing） in line with the established quality standards and timelines.
・Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
・Participate in department projects and ensure the realization of the specified results.
・Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
・Bachelor's degree in accounting/finance.
Required Experience and Skills:
・A minimum of 2 years of Audit experience （internal audit and / or public accounting）.
・Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as our colleagues.
・Effective oral and written communication skills.
・Understanding of information technology and ability to use various applications and systems.
・Strong time management skills and the ability to work within a team as well as independently.
・Attention to detail and the ability to multi－task are essential to this position.
・Ability to travel both domestically and internationally up to 30％ of the time.
【歓迎（WANT）】・CPA or pursuing a CPA.
・Regional Accounting Firm Experience.
|対象年齢||34歳 ～ 43歳|
|年齢制限理由||技能等の継承のため労働者数の少ない年齢層を対象とするため / 省令３号のロ|