求人の詳細

内部監査 - ニュージャージー州ティーネック

業務

• Assist in developing audit requirements and 3 years of targets and goals for department
• Coordinate with group companies to schedule internal control audits over scheduled timelines.
• Develop, maintain audit & remediation schedule and timeline with group company's locations and types of audits that will be completed.
• Coordinate notifications in advance with the locations and keep communications in case of any changes in preparation to the audit timelines.
• Implement internal audit and keep staff updated with potential findings during audit, hold open and close meetings with information including findings by end of audit.
• Prepare the report to the management of the audit results which include findings and their remediation plans.

応募資格

• Bachelor's degree from four-year college or university preferred; Accounting, Finance or Business Administration; a Minimum of 2 to 3 years’ experience in an internal control and/or audit experience at a big 4 firm and/or the equivalent combination of education and experience required.
• Ability to travel in both domestic and international up to 30% of the time
• Japanese language skills are highly preferred

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