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Internal Auditor - JSOX
| Details |
Country: USA
Location: California-Orange County Irvine, CA 92618
Total applied: 43 Job Category:Accounting/Finance/Insurance
Relevant Work Experience:2+ to 5 Years
Location:Irvine, CA 92618
Status:Full Time, Employee
Career Level:Experienced (Non-Manager)
Relevant Work Experience:2+ to 5 Years
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Internal Auditor - JSOX
About the Company ASICS America Corporation is all about athletic footwear, apparel and accessories. We're a growing, dynamic company, and, as a wholly-owned subsidiary of ASICS Corporation of Japan, we offer the intimacy of a small company with many of the benefits of a large one. About the Opportunity If you already have knowledge of J-SOX (Japanese version of Sarbanes-Oxley) we'll love it. If not, but you have the ability and drive to learn quickly, this position still may be for you. If you speak and understand Japanese, that is a plus, too, but we'll still consider you even if you don't. While the culture is relaxed and informal for the most part, you'll be surrounded by people who are passionate about what they do and who are dedicated to the brand. An Internal Auditor for ASICS America Corporation develops and recommends processes and policies that protect the company's assets; prepares for audits; monitors compliance with regulations and controls; verifies assets and liabilities; completes audit work papers and memoranda; communicates audit progress and findings; improves protection; and supports external auditors. If chosen, you will be coordinating with the J-SOX manager of our parent company (ASICS Corporation of Japan) as well as all levels of management within our U.S. organization.
Qualifications
Has knowledge or experience with Japanese SOX requirements
Handles work of diverse scope and complexity.
Synthesizes all forms of research into clear, thoughtful, actionable deliverables
Uses multiple resources, quantitative, and qualitative research methodologies to capture and interpret information.
Skilled at completing audits of accounting records, internal control systems, and related procedures for accuracy and compliance with policies and procedures.
Familiarity with the ICC's rules for business conduct, including UCP500, URCG, URDG, URC 522, and URR 525.
Skilled at analyzing causes of variances between actual and budgeted income and expenses.
Familiarity with issues of compliance for state and federal regulations.
Pays attention to detail. Approaches work in a meticulous and thorough manner.
Can be trusted to keep sensitive information secure.
Conscientiously and methodically approaches work. Sees tasks through to completion.
*Employment contingent upon successful completion of background investigation. Pre-employment drug screening required. No recruiters or agencies without a previously signed contract. Principals only. Must be eligible to work in this country. NO PHONE CALLS, PLEASE.
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