Kioxia
Finance
InternalAuditor
Neural analysis suggests this role is
optimal for mid candidates.
“Internal Auditor at Kioxia. Skills: J-SOX/SOX audit experience, internal control framework, risk management. Ensure procedures are documented and followed, and review the organization’s business processes in depth. Strengthen the company’s internal control framework, by focusing on auditing and strengthening the internal control environment, and areas such as Finance (GL, AR, AP, Fixed Assets, Taxes, Treasury, Closing & Financial Reporting), Sales, Inventory, Procurement, including automated con”
What You'll Achieve.
strengthening the company’s compliance programs; strengthen company’s compliance structures; objectively identify risks and implement corrective actions; strengthen the company’s internal control framework; enhance governance and reduce risk of fraud and errors in financial reporting
Industry & Context.
Demonstrated project management and problem-solving skills
Available for travel, as necessary
What They're Looking For.
Must Have
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required, 7+ years of recent J-SOX/SOX audit experience, knowledge, understanding, and experience with J-SOX/SOX and application logical access controls, including testing experience, Demonstrated project management and problem-solving skills, Knowledge and experience in application of policies/guidance and procedures, Demonstrated ability to meet multiple deadlines, handle and prioritize simultaneous request, multi-task and work in a fast-paced environment, verbal, written communication and presentation skills to large and diverse audiences including all levels of management, Experience collaborating with and managing cross-functional teams, Proficient in MS365 (Outlook, Excel, Word, PowerPoint, Visio), Adobe AcrobatPro
Nice to Have
Working knowledge of Oracle ERP and SAP Business suite applications is desirable
What You'll Do.
Ensure procedures are documented and followed
and review the organization’s business processes in depth
Strengthen the company’s internal control framework
by focusing on auditing and strengthening the internal control environment
and areas such as Finance (GL
Closing & Financial Reporting)
including automated controls
and application logical access controls
Participate in management of the J-SOX program from planning through scheduling
tracking and reporting
which includes J-SOX walkthroughs
deficiency evaluation and remediation tracking
and provide comments and finalize reports
Support external auditors as the company’s main point of collect and provide supporting documentation to meet external auditor requirements
work closely and assist our colleagues and corporate auditors at KIOXIA Corporation based in Japan
Develop internal audit scope and audit plans
and prepare reports that reflect audit results
Enhance the company’s internal control framework
Learn and understand the company’s financial reporting processes and financial statements and how they relate to underlying business processes with an ability to recommend and lead implementation of J-SOX controls
Focuses on financial and operational controls design
implementation and testing
Build knowledge of J-SOX and relevant authoritative guidance to compile supporting documentation supporting management’s focused on continued coordination
implementation and communication on the J-SOX regulations
Build extensive experience with all elements of a J-SOX program and workpapers creation and review to ensure completeness of the supporting documentation
Objectively review company’s internal control procedures across all departments
and provide support to develop and implement corrective actions
Develop risk management strategies to enhance governance and reduce risk of fraud and errors in financial reporting
How You'll Work.
Team & Collaboration
Develop working relationships with process owners and key stakeholders in various departments, to increase awareness of the importance of mitigating risks and implementing controls; Experience collaborating with and managing cross-functional teams; work closely and assist our colleagues and corporate auditors at KIOXIA Corporation based in Japan
Communication Scope
verbal, written communication and presentation skills to large and diverse audiences including all levels of management
Process & Methodology
Demonstrated project management and problem-solving skills, J-SOX program management from planning through scheduling, preparing, execution, tracking and reporting
Full Job Description
[KIOXIA America, Inc.](http://www.kioxia.com/en-us) (formerly Toshiba Memory America, Inc.) is the US-based subsidiary of [KIOXIA Corporation](http://www.kioxia.com/), a leading worldwide supplier of flash memory and solid state drives (SSDs). From the invention of flash memory to today’s breakthrough BiCS FLASH™ 3D technology, KIOXIA continues to pioneer cutting-edge memory solutions and services that enrich people's lives and expand society's horizons. The company's innovative 3D flash memory technology, BiCS FLASH™, is shaping the future of storage in high-density applications, including advanced smartphones, PCs, SSDs, automotive and data centers. The Internal Auditor play an important role of strengthening the company’s compliance programs, with focus on J-SOX and KIOXIA Group internal audits. The focus of this role is to strengthen company’s compliance structures and work closely with each department to objectively identify risks and implement corrective actions. The role will be responsible for the following areas: * Ensure procedures are documented and followed, and review the organization’s business processes in depth * Strengthen the company’s internal control framework, by focusing on auditing and strengthening the internal control environment, and areas such as Finance (GL, AR, AP, Fixed Assets, Taxes, Treasury, Closing & Financial Reporting), Sales, Inventory, Procurement, including automated controls, key reports, and application logical access controls * Participate in management of the J-SOX program from planning through scheduling, preparing, execution, tracking and reporting, which includes J-SOX walkthroughs, control testing, deficiency evaluation and remediation tracking. Prepare workpapers, test sheets, and provide comments and finalize reports * Support external auditors as the company’s main point of contact; collect and provide supporting documentation to meet external auditor requirements * Additionally, to work closely and assist our collea
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