Company OverviewAn American-affiliated technology distributor that provides valuable and pioneering solutions for our business partners. Works closely with some of the most well-known names in technology.
Job Description➢ Functions as a lead auditor on progressively more complex technical and operational audits, consultations, Sarbanes-Oxley assessments, and/or special projects. May function as an individual contributor or as a lead, depending on the project.
➢ Supports achievement of business objectives by planning, conducting, and reporting on risk-based audits and other projects using various methods appropriate for the project, in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls.
➢ Conducts audit and SOX projects efficiently and effectively with minimum supervision.
➢ Documents the results of audit projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
Requirements➢ At least one certification such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) required.
➢ Big 4 experience will be plus.
➢ IT General Controls testing and IT application controls testing experience a plus.
➢ Business Japanese and Business English