Corporate Internal Auditor, Specialist
Core
Execute financial, operational, SOX 404, IT, and process audits to maintain a strong internal control environment for the company.
Role type
Specialist internal auditor
Builds
Audit reports and summaries identifying control concerns, risks, and recommendations
Domain
Corporate audit and assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial auditing, SOX 404 compliance, IT auditing, process auditing, audit program execution, work paper preparation, risk assessment, data analysis, Japanese language proficiency, English language proficiency, international travel
Preferred skills
Big 4 or regional accounting firm experience, CPA, CIA
Technologies
Microsoft Applications, data analytics tools, AI tools
Responsibilities
Participate in execution of financial, operational, SOX 404, and IT audits; execute audit programs and work papers; collaborate on writing audit summaries and reports; participate in department projects
Seniority
Mid-level, hands-on IC