大手製薬会社でのInternal Control Leadの求人

Provide day-to-day support for Our company’s US SOX program under the direction of the Internal Control Champion and Global SOX PMO
Assist with the planning and execution of company-wide communications and develop/execute training sessions, as deemed appropriate
Provide subject matter expertise on the design and implementation of controls
Coordinate and monitor testing and provide control mentorship for remediation
Work with process owners to ensure timely review and updates to process documentation and controls for new and/or existing processes
Actively participate in new policies, procedures and business process, and system implementation ensuring that proper controls are embedded
Coordinates with management and process owners to maintain and update all internal controls and related documentation (i.e. narratives, flowcharts, walkthroughs, COSO compliance, etc.).
Ensure management initiates control changes (i.e. additions/deletions/modifications) and oversees the change management process.
Work with business process owners to ensure that exceptions from SOX testing are adequately remediated and re-tested in a timely manner; assist process owners with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gap
Assist in the preparing various SOX reporting packages for Global SOX PMO
Establish and maintain relationships with process owners to proactively assess business risks and develop risk mitigation

Bachelor’s degree in accounting
CPA or CIA certification strongly preferred
3-5 years public accounting and SOX experience required
Flexible/team player; comfortable changing directions mid-stream; understands the importance of achieving team objectives.
Action oriented; thrives in a dynamic environment; takes initiative to identify and resolve issues; critical thinker
Precise, deadline-driven team member with strong organizational and project management skills
Advanced understanding of SOX compliance requirements and standards, COSO Framework, IFRS, and PCAOB standards
Pro-active, strategic approach to problem solving and controls execution
Excellent verbal and written communication skills on both Japanese and in English

国内首位の製薬メーカー。世界のグローバルトップ10を目指す。
生活習慣病に強み。米国社買収でがん領域強化。新興国開拓へスイス大手買収。