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This position is for a Japanese manufacturer specialized in electronics. We are looking for Japanese/English bilingual personnel who has experience in auditing over 5 years.
|Type of employment:||正社員 / Full Time|
・Accountable for the development and coordination of the bank’s internal auditing activities.
・Develop and implement internal auditing policies, procedures, and program.
・Review of accounting procedures.
・Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
・Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
・Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
・Investigate and determine causes of irregularities, and errors.
・Recommend corrective action and suggest improvement.
・Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
|Job Location:||San Diego, CA|
|Salary:||$130K - $150K/year|
|Job Requirements:||・4+ years of financial statement audit experience at a public accounting firm, preferably at big4 -- public accounting experience must be recent
・CPA is strongly desired.
・Experience working with privately-held clients is a plus.
Industry experience in manufacturing, real estate, construction, not-for-profit, and government is strongly desired.
・Bachelor’s degree (B.S.) in accounting from four-year college or university; or two to four years auditing experience and/or training; or equivalent combination of education and experience.
・CPA desired, but not required.