Tokyo IAFA Core Senior Consultant
LocationTOKYO
Work modeon-site
Typefull-time
SenioritySenior
Experience3+ yrs
Company size10,000+ people
PostedDec 20, 2024 · 1y ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Prior project management and supervisory skills
Interpersonal skills to interact in team environment and foster client relationships
Demonstrated understanding of the importance of business ethics
Sound job administration skills
Above average written communication skills including documentation of findings and recommendations
Strong analytical skills
Must be able to handle highly confidential information in a strictly professional manner
Must be able to maintain professional demeanor in times of high stress
Understanding of current accounting (GAAP) and auditing (GAAS) principals
Understanding of internal control concepts (COSO, COBIT)
Knowledge of auditing processes and methodologies, including flowcharting
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Proficient in Microsoft Office suite applications
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required
Required minimum GPA 3.0
3+ years in a related field, preferably in professional services and/or industry
Professional Certification such as CPA, CISA strongly preferred
“Big 4” experience in Internal Audit strongly preferred
Deep experience auditing financial services companies and banking institutions in particular
Audit experience in the Home lending / credit area
Experience in audit or operations of the credit life cycle from originations, servicing to retirement or default
Regulatory or IT experience is a plus
Travel throughout the month frequently required based on client requests/commitments
Skills
Microsoft Office
JOB REQUISITION
About the role
Tokyo IAFA Core Senior Consultant
LOCATION
TOKYO
ADDITIONAL LOCATIONS
JOB DESCRIPTION
Job Summary
Responsibilities
•
Reviewing, documenting, evaluating and testing controls in a wide range of environments.
•
Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions.
•
Ensure timely completion of assigned project phases.
•
Develop and maintain effective client relationships.
•
Apply understanding of Protiviti policies and proficiency in Protiviti methodologies.
•
Apply understanding of business processes and technical skills to successful completion of project assignments.
•
Develop understanding of project requirements and client’s business.
•
Supervise and train project personnel.
•
Preparing audit reports on findings and recommendations to senior management.
Qualifications:General Knowledge & Skills
•
Prior project management and supervisory skills.
•
Interpersonal skills to interact in team environment and foster client relationships.
•
Demonstrated understanding of the importance of business ethics.
•
Sound job administration skills.
•
Above average written communication skills including documentation of findings and recommendations.
•
Strong analytical skills.
•
Must be able to handle highly confidential information in a strictly professional manner.
•
Must be able to maintain professional demeanor in times of high stress.
Technical Knowledge & Skills
•
Understanding of current accounting (GAAP) and auditing (GAAS) principals.
•
Understanding of internal control concepts (COSO, COBIT).
•
Knowledge of auditing processes and methodologies, including flowcharting.
•
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
•
Proficient in Microsoft Office suite applications.
Education & Professional Credentials
•
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.
•
Required minimum GPA 3.0.
•
3+ years in a related field, preferably in professional services and/or industry.
•
Professional Certification such as CPA, CISA strongly preferred.
•
“Big 4” experience in Internal Audit strongly preferred.
•
Deep experience auditing financial services companies and banking institutions in particular.
•
Audit experience in the Home lending / credit area. Experience in audit or operations of the credit life cycle from originations, servicing to retirement or default.
•
Regulatory or IT experience is a plus.
Ability to Travel
•
Travel throughout the month frequently required based on client requests/commitments.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
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