アメリカ求人情報
人材紹介・派遣会社:
QUICK USA, Inc
求人ID:
13782
職種:
[13782] Internal Audit Director
職種カテゴリ:
Accounting/Tax（会計/税務）
業種：
Arts/Entertainment（アート/娯楽）
仕事内容：
仕事内容詳細：
A Japanese company is looking for Finance, Internal Audit Director.
【Essential Duties】
• Formulate the annual audit plan and oversee the execution of audit assignments, including the review of workpapers and audit reports.
• Schedule and strategize audits, initiating project planning, assessing risk, and defining audit direction.
• Conduct preliminary planning and set the course for audits, offering leadership to assigned team members, ensuring projects meet quality standards within established timeframes and budgets.
• Execute audit tasks, encompassing plan preparation, workpapers, findings, and associated reports validate the accuracy of financial records concerning assets, liabilities, receipts, expenditures, and related transactions.
• Coordinate and engage with relevant divisions, stores, external audit firms, and law enforcement agencies as necessary to propose the solutions to internal control weaknesses collaboratively with stakeholders.
etc.
応募資格：
【Qualifications】
• Bachelor degree in Accounting or Finance
• 8+ years accounting experience including at least a few years of internal controls
※Experience at publicly traded company is preferred
• Knowledge of internal control over financial reporting process and SOX (J-SOX) compliance.
Understanding of IFRS is big plus
•Superior organizational skills
•CPA is preferred (Optional)
• Ability to travel as needed
勤務地：
California（CA: カリフォルニア）,
Brea
雇用形態：
Employee
雇用期間：
Full time
基本給与:
Annual
108000 - 112000 ( USD )
108000 - 112000 ( USD )
ビザスポンサー：
NO
待遇・福利厚生：