Staff Auditor II

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Founded in 1947, we now have 240 employees.

Overview

Good next step for someone with a few years of external audit at a national or regional accounting firm. Endo Asset Management is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. You can work from home anywhere in Japan. We have no office requirement. Monday to Friday, regular working hours, flexible start and finish. We send you a laptop and the accessories you need on day one.

Day to day

• Document process narratives, flowcharts and risk and control matrices
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Analyse transaction data in Excel or ACL to spot exceptions
• Maintain workpapers in AuditBoard or TeamMate
• Follow up on management action plans until issues are closed

What you need

• 3+ years of internal or external audit experience
• Clear writer who can explain an issue in a few sentences
• Strong Excel skills; data analytics tools a plus
• Able to travel up to 25%
• Professional skepticism and good judgment
• Comfortable challenging managers respectfully
• Bachelor's degree in accounting, finance or information systems

Preferred

• AuditBoard, TeamMate or Workiva experience
• IT general controls testing experience
• Manufacturing or distribution industry background

What you get

• Retirement allowance
• Paid leave
• Bonus twice a year
• Remote work allowed

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Endo Asset Management.