Sr Internal Auditor

Blue Yonder TitleSr. Internal AuditorOverview:The Sr Internal Auditor will assist with various advisory, assurance, and compliance projects to help the company achieve business objectives.  The role reports to the Internal Audit Manager and will serve as an integral member of the team. Scope:Performing Financial, Operational and Compliance audits in accordance with audit standards as outlined in the Annual Audit Plan.What you'll do:Help with Japanese SOX (J-SOX) and US SOX/ICFR compliance.  This includes helping the Internal Audit Manager modernize controls and processes, scoping/planning, testing controls and/or reviewing test work, identifying deficiencies, assessing deficiency severity, recommending action plans for remediation, reporting to management on status.Potentially assist in other areas of risk such as cybersecurity, data governance, privacy, disaster recovery, business continuity, investigations and more.Support the department by creating/amending flowcharts.Be an ambassador for constant improvements to enhance the effectiveness, efficiency, and scalability of the company’s business processes, information systems, operating environment and internal control environment.Support the Internal Audit Manager to implement strategic initiatives specific to leading practice auditing techniques, including agile auditing and data driven auditing approaches. Perform analytics for continuous monitoring and improve quality of sample selectionDemonstrate confidence and ability to influence others to guide management through assurance and advisory projects.Serve as an exemplary role model for the company's values and uphold the following principles: integrity, objectivity, confidentiality, and competencyStay abreast of industry and professional leading practices through continuous learning.Partner with Panasonic’s audit teams to share and identify synergies across teams. What we are looking for:Bachelor’s degree in accountingCPA or equivalent certificate/experience; knowledge of US GAAPCISA, or equivalent experience/knowledgeAt least 2 years US SOX experience at a Big 4 or equivalent professional services firm or publicly traded companyUnderstanding of technical accounting such as intangibles, revenue recognition and SaaS capitalization.Understanding of business processes, operating metrics and data analytics, preferably with PowerBIProficient in Microsoft OfficeOutstanding communication and interpersonal skills Produce clear, concise and quality documentationCollaborative style with a focus on business partner enablement Flexibility to work independently and in teams in a fast-paced business environment Growth oriented, continuous improvement mindset, detail oriented, skilled in critical thinking with a natural curiosity for learning Ability to work flexible hours to accommodate meetings with management in Japan and balance hours between busy season and off seasonCIA optional but not a replacement for accounting experience/knowledgeInternal Audit experienceJ-SOX experienceWorkday platform experience Japanese language skills#LI-RemoteOur ValuesIf you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core ValuesDiversity, Inclusion, Value & Equality (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.