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個人情報保護方針
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| 【コンサルティングファーム】IFRS・国際財務報告基準対応した監査、および国際会計基準導入の支援業務＜公認会計士＞ |
| 職務内容 |
国際財務報告基準対応した監査および会計基準導入の支援業務
・国際財務報告基準(IFRS)対応した監査
・国際会計基準(IAS)導入の支援業務
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| 応募条件 |
・公認会計士、USCPAで監査業務経験者
・英語力必須
※ 監査法人において、監査実務の経験者(国内監査、またはUSGAAP等の英文監査に従事している会計士で、国際会計基準に関わる業務に関心があり、そうした業務に携わりたい考えている方。
※ コンサルティング会社にて財務系コンサルティングを行っている方(バッグラウンドが会計士また監査業務の経験のある方) |
| 勤務地 |
東京都 |
英語力 |
上級 |
| 【メディカル】TAX Manager＜CPA/税理士＞ |
| 職務内容 |
1）税務申告
2）商法決算報告書作成
3）移転価格税制への対応
4）給与関連費用の計上
5）US Tax Reportの作成及び報告
6）US Expats Reportの作成及び報告
7）法人税・源泉所得税等の税務調査対応
など
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| 応募条件 |
1）税理士または同等程度の経験・知識
2）国際税務知識
3）USCPAがあれば尚可
など |
| 勤務地 |
東京都 |
英語力 |
上級 |
| 【IT関連】内部監査マネージャー＜CPA/CIA＞ |
| 職務内容 |
We are looking for a Manager, Internal Audit
・Japan to assist in various financial and operational audits and projects at our Japanese location. The internal audit function at Salesforce.com provides global financial and systems audit and consulting services to management, business units and corporate functions with a reporting responsibility to the Audit Committee of the Board of Directors. Specifically, the Manager, Internal Audit would lead and participate in a variety of operational and financial audits, SOX 404 compliance audits as well as other special projects in Japan, with the opportunity of being involved in internal audit reviews in other parts of the Asia region and globally. Responsibilities include planning and executing audits, reviewing and validating business processes, testing financial and operational controls, supervising staff and outsourced auditors in executing the various audit steps, assessing financial and management reporting and identifying opportunities for improvement in internal controls and processes. The ideal candidate demonstrates the capacity to perform at a high level in a rapidly changing and fast growing environment.
業務範囲:
・Lead audit projects with the Director, Internal Audit /APAC ＆ Japan
・Provide key inputs into the annual risk assessment process
・Complete assigned audit, SOX, and other projects within required deadlines, ensuring the work is performed with a focus on delivering the highest level of quality
・Supervise staff assigned to relevant projects
・Work with process owners to understand operations, and then document and test internal controls for assigned audits and SOX testing
・Develop and execute test plans for a variety of business processes and create thorough documentation of the work performed, with input of the Director
・Provide verbal and written reports of progress and results to process owners and department team members
・Work with other members of the audit team to complete projects and to ensure that audit work is being performed and documented at a high level of quality
・Maintain standards articulated in the global IA Department Manual
・Report directly to the Director, Internal Audit - APAC ＆ Japan
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| 応募条件 |
・Highest level of independence, objectivity, and professionalism
・5 to 8 years experience in audit, accounting, finance, IT and/or operations
・Excellent Japanese and English language skills i.e. dual language
・CPA, CIA, or other relevant designation(s)
・Strong analytical skills
・Ability to work on multiple projects at one time across different functional group
・Knowledge of U.S. SOX, J-SOX, IFRS, Japanese accounting standards, and/or GAAP and the ability to put theory into practical/actionable terms
・Must be self-managing and able to work with minimal day-to-day guidance
・Strong supervisory and management skills
・Team player
・Excellent communication and interpersonal skills
・Strong problem solving capabilities
・Curiosity about how things work and how to make them work better
・Six Sigma or other process improvement experience
・Demonstrated ability to “think- out-of-the-box” and be creative
・ Ability to travel 20% (internationally)
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| 勤務地 |
東京都 |
英語力 |
上級 |
| 【高級消費財】内部監査マネージャー＜CPA＞ |
| 職務内容 |
国内で展開する全ブランドのコアになるビジネスフローを分析し、経営効率とコンプライアンス強化の観点から改善策を提案・導入。海外本社とも連携しながらグローバルな観点で業務を遂行。将来の経営幹部候補に求められる、全社的な視点及びビジネスのコアプロセスに関する詳細な知識の双方を体得できるポジション。
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| 応募条件 |
・10年以上のビジネス経験
・公認会計士、事業会社で内部監査実務を経験された方
・英語によるコミュニケーション能力(資料作成、プレゼンテーション、電話、eメール）のある方 (TOEIC 850点以上） |
| 勤務地 |
東京都 |
英語力 |
上級 |
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