Internal Controls/Sox PMO Lead

場所: 東京都, 日本
給与: competitive
セクター: 監査
ジョブタイプ: 正社員




  • Ensure all SOX controls are strictly enforced for each business, reinforcing both design and operational effectiveness and monitoring remediation plans on identified gaps
  • Work with functions to define, implement and monitor remediation plans on identified gaps
  • Identify process issues within the organization, develop solutions, build support, and monitor execution plans for projects in implementation,
  • Coordinate monitoring activities and review internal audit findings for potential internal control impacts and recommendations. Provide guidance to control owners for implementation of action plans.

<Rewards & Benefits>

想定年収 〜14MIL程度


  • USSOX経験必須、バイリンガル Japanese & English
  • CPA or CIA certification strongly preferred
  • 3-5 years public accounting and SOX experience required, IFRS Knowledge
  • Strong organizational and project management skills

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