Senior Manager, Internal Audit

Up to $140K + Bonus & Benefits
15 Feb 2019
17 Mar 2019
Contract Type
Full Time

Our Client is a leading global logistics firm, the position is responsible for the continuing compliance with the Company’s global JSOX program and partnering with the Tokyo head office audit team to ensure the organization complies with the requirements.

This position will play a key role in understanding business processes and designing internal controls commensurate with financial statement risks. The position requires working with process owners on control design and documentation, coordination of process walkthroughs and testing, and any remediation activity necessary for internal control efficiencies. In addition the position will support the operation of Internal Audit consistent with its business charter and the requirements of the Internal Audit Chamber (IAC) in Tokyo.

This vacancy covers the Americas region; with extensive coordination of multiple projects and travel (25%) across broad geographic locations within North and South America;This position will have significant interaction with our business partners throughout the organization as well as our external and internal auditors.


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