Purpose:
The Internal Audit Intern supports the company’s Japan Financial Instruments and Exchange Act (J-SOX) compliance program by assisting with documentation, testing, and evaluation of internal controls over financial reporting (ICFR). This role provides hands-on exposure to internal audit methodology, SOX/J-SOX concepts, and real-world business processes.
Job Functions/Accountabilities:
- Assist in documenting business processes, risks, and internal controls
- Support walkthroughs and prepare documentation
- Perform basic control testing under supervision
- Assist with audit evidence collection and organization
- Maintain testing trackers and issue logs
Qualifications:
Education and Certifications:
- Undergraduate student (Sophomore or above) in Accounting, Finance, Business, or related major
Special Qualifications:
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel and Word
PI288351437