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【1250～万円】内部統制・US SOX推進
| Hiring Company | 非公開 |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 12 million yen ~ Negotiable, based on experience |
Job Description
【求人No NJB2383981】
【業務内容】
・US SOX（米国財務報告内部統制）導入に向けた方針策定、仕組みの構築、および外部監査人との折衝業務
・グランドデザインの策定・企画立案
・業務プロセスの可視化と指導・統括
・評価の実施とガバナンスの再構築
・外部監査人との折衝
General Requirements
| Minimum Experience Level | No experience |
| Career Level | Mid Career |
| Minimum English Level | Business Level |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
【必須要件】※下記のいずれも満たす方
・上場企業または監査法人等において、US SOXの内部統制評価・文書化・不備改善に関する実務経験をお持ちの方
・ビジネスレベルの英語力
【歓迎要件】
・IPO（新規公開株）準備企業、または上場企業での内部統制の立ち上げ・再構築を主導した経験をお持ちの方
・日商簿記検定2級以上、公認内部監査人（CIA）、米国公認会計士（USCPA）、内部統制実務士などの資格をお持ちの方
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 12 million yen ~ Negotiable, based on experience |
| Work Hours | 08:30 ～ 17:15 |
| Holidays | 詳細は求人ご紹介時にご案内いたします。 |
| Industry | Electronics, Semiconductor |
