内部統制・監査 - 内部統制・SOX・コンプライアンス
内部統制・監査 - 会計監査

■Job Purpose:
As a Financial Assurance Manager, this individual will support internal control over financial reporting (ICFR) assessments throughout our firm. In addition, this individual will support key initiatives to imple-ment, execute and manage the effectiveness of the ICFR Program, acting as a trusted partner and drive awareness and effectiveness of risk management and controls processes in a cross-functional envi-ronment.

■Major Accountabilities:
・Conduct the evaluation and testing of business processes’ key controls and identification of areas of risk, leading the assessment of the adequacy and effectiveness of control frameworks and recommend enhancements
・Prepare the annual internal controls risk assessment including internal and external risk factors, financial statement mapping, controls rationalization/gap analysis, risks identification, key reports and system interfaces, and services organization controls.
・Coordinate the execution of the internal control testing calendar with key process leads and ex-ternal auditors, and ensure adherence to deadlines.
・Coordinates external auditors activities related to Internal Controls, ensuring alignment with the internal framework
・Identify opportunities for process enhancements and work with cross-functional teams to stream-line workflows and improve efficiency, driving continuous improvement initiatives.
・Develop and deliver training programs to promote awareness of internal controls and risk man-agement throughout the organization.
・Foster strong relationships with key stakeholders across the organization to understand and ad-dress applicable risks
・Act as a trusted advisor to key process leads on matters related to internal controls and risk man-agement.
・Leverage technology and data analytics to enhance control monitoring and risk assessment pro-cesses.

■休日：完全週休二日制, 土, 日, 祝日, GW, 年末年始

■Required Skills:
・Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
・Fluent in English both written and spoken
・Strong interpersonal and communication skills and experience in communication at various organizational levels (including delivering trainings); ability to influence others
・4+ years of experience with Big 4 Public Accounting firms
・Strong knowledge of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., SOX)
・Proven experience in leading and executing risk assessments, audits, and process improvement initiatives.
・Excellent analytical, problem-solving, and project management skills.
・Exceptional communication and interpersonal skills with the ability to influence stakeholders at all levels.
・Proficiency in using audit and risk management software, data analytics tools, and ERP systems.
・Solid analytical skills

■Desirable Skills:
・Advanced degree or professional certifications (e.g., CPA, CIA, CISA) preferred.

■職種未経験者：不可