Manager, Internal Audit -JSOX Implementation

Accounting Global Finance JSOX Internal Audit CFO JSOX Implementation Japanese English bilingual MS Excel

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This role will build and execute a solid J-Sox-level internal control system at Coleman, the subsidiary of VisasQ Inc. - a company listed at the Tokyo Stock Exchange. This job requires the following key missions:

JSOX - Collaborating closely with the Internal Audit team in Tokyo:
Manages JSOX and internal control and implementation efforts
Sets up necessary procedures for the above, including the company’s policies and procedures, workflows, IT audit, etc.
Supports effective communication between key stakeholders.

Support Coleman’s CFO in many PMI (Post-Merger Integration) projects, including:
Provides financial reporting in accordance with the legal and TSE rules in Japan
Supports any additional integration activities and special projects as directed by the CFO
Works with HR and Finance (and external vendors, as needed) to develop a standard approach for international transfers of key talent across VQ and Coleman and a system for managing the tax equalization process and tracking expenses
Helps facilitate timely communication amongst key stakeholders

Requirements:
Bachelor’s degree in accounting, finance, business or related field
MBA degree preferable
CPA certification desired
3+ years’ experience from a Big 4 accounting firm, senior associate or higher, with an emphasis on internal controls, audit/advisory and SOX/JSOX implementation
Fluency in English required; business-level fluency in Japanese a definite plus
Effective written and verbal communication skills
Demonstrated proficiency in MS Excel with a general understanding of data analysis techniques
Strong analytical, problem solving, and influencing skills to drive internal controls strategy across the company
Collaborative team player with the ability to build effective partnerships across the organization
Flexibility and ability to independently manage multiple tasks concurrently in an efficient and effective manner
Ability to work in a fast-paced, global, matrixed organization
業種
金融・証券・保険
職種
会計・事務・総務
語学力
仕事で問題なく使える
雇用形態
フルタイム
給与
年俸:応相談(経験に準ずる)
勤務地
Los Angeles, CA (will also consider Remote US/Hybrid in New York Metro Area or Raleigh)
会社・店舗名
Coleman Research Group
担当者
HR Hiring Manager
ウェブサイト
https://boards.greenhouse.io/colemanresearch/jobs/6192154002?gh_src=2a47ae062us
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