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    Senior Auditor Financial Services - Amsterdam, Nederland - Epson Europe

    Epson Europe
    Epson Europe Amsterdam, Nederland

    1 week geleden

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    Beschrijving

    The Senior Internal Auditor will join a team of experienced auditors reporting directly into the Head of Internal Audit & J-Sox for the region.

    The team provides assurance of proper internal controls and compliance with internal and external regulations and standards, while also promoting efficiency and effectiveness of processes and operations through audits, advisory and investigations.

    Our diverse, internationally minded team members come from around the globe and are based in our Amsterdam office.

    The team of 7 is comprised of the department head, 4 auditors with financial audit background, and 2 auditors with an IT audit background, all with solid SOX or J-SOX experience, most with Big 4 experience and several with audit certifications (CPA, CISA, RE).

    We currently have only 3 auditors with a financial audit background after a long-term team member transferred to a different region, and we now require a new auditor to complete the team.

    The team works together closely across all audit areas, and all members participate in annual trainings across a variety of topics to continuously broaden our skills, keep up with current trends, and become better auditors all around.

    There will be opportunities to learn and perform IT audit work if desired, as well as to be involved with other key responsibilities of the team, from risk management to supporting general compliance as well as investigations and process improvement work.

    Perform process reviews and documentation, design and operating effectiveness testing, and remediation activities of financial, operational and IT controls to ensure compliance with J-SOX requirements for a publicly traded Japanese company

    • Collaborate with management to update, review and maintain required J-SOX documentation across the region for Company Level Controls, Companylevel Financial Reporting Controls and Process Level Controls
    • Coordinate and plan J-SOX activities with the Japanbased corporate Internal Audit & J-SOX team and external auditors, including the annual scoping process and related risk assessment activities
    • Liaise with senior management regarding strategic business, financial and/or IT developments which impact internal controls
    • Provide audit expertise to ensure understanding of issues related to J-SOX requirements as well as the related audit standards and methodology to enable the business to own, perform and maintain their internal controls
    • Review the work of other team members before sharing results with internal and external stakeholders
    • Participate in and/or lead meetings related to J-SOX activities with process owners, management, external auditors and corporate Internal Audit & J-SOX team
    • Support and/or coordinate periodic J-SOX training for the region, collaborating with the corporate Internal Audit & J-SOX team and the Europebased Learning & Development team
    Internal Audit / Risk Management / Compliance

    • Participate in audits and/or projects as determined by the Head of Internal Audit & J-Sox, including but not limited to, investigations, compliance, operating performance and efficiency improvement, segregation of duties, new process implementation, risk and fraud management and business continuity
    • Identify issues and suggest improvements to operational, financial and/or IT activities to promote efficiency and effectiveness
    • Collaborate with the corporate Internal Audit & J-SOX team to perform or assist with audits
    • Participate in the biannual audits of the Business Continuity Planning for the region, identifying areas for improvement and reporting results to regional management and the corporate HQ in Japan
    • Participate in the development and improvements of the approach and tools needed to facilitate efficient and effective internal audit work that adds value and supports business objectives
    Support Head of Internal Audit & J-SOX with department decisions and oversight, including development of department objectives and long term learning goals

    • Provide coaching and guidance to other team members to aid in team members' professional development and strive to continuously improve the team and its ability not only to perform audits, but to add value to the business
    Bachelor or Master degree

    • Big 4 audit background and/or solid experience in internal audit in an international company environment where SOX or J-SOX testing was a key responsibility
    • Experience with J-SOX / SOX testing is essential
    • Strong knowledge of accounting and financial processes essential
    • Good working knowledge of SAP is highly preferred
    • Able to work independently and coach / train others
    • Demonstrated ability to communicate complex audit findings and solutions to stakeholders of all levels
    • Able to work and thrive in a diverse, multicultural environment, where different customs and perspectives are valued and critical to achieving our goals as a team
    • Clear and effective English communication and reportingwriting skills

    We respect individuality while promoting teamwork, and we are committed to delivering unique value through innovative and creative solutions.

    We believe a healthy culture, strong values, teamwork, and contribution from a diverse range of individuals will help us to strive for excellence.

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