Sr Internal Auditor

Nintendo of America Inc.
 
The worldwide pioneer in the creation of interactive entertainment, Nintendo Co., Ltd., of Kyoto, Japan, manufactures and markets hardware and software for its Nintendo Switch™ system and the Nintendo 3DS™ family of portable systems. Since 1983, when it launched the Nintendo Entertainment System™, Nintendo has sold more than 4.5 billion video games and more than 710 million hardware units globally, including Nintendo Switch and the Nintendo 3DS family of systems, as well as the Game Boy™, Game Boy Advance, Nintendo DS™ family of systems, Super NES™, Nintendo 64™, Nintendo GameCube™, Wii™ and Wii U™ systems. It has also created industry icons that have become well-known, household names, such as Mario, Donkey Kong, Metroid, Zelda and Pokémon. A wholly owned subsidiary, Nintendo of America Inc., based in Redmond, Wash., serves as headquarters for Nintendo’s operations in the Americas. For more information about Nintendo, please visit the company’s website at http://www.nintendo.com.
   
DESCRIPTION OF DUTIES
  • Leads and performs a variety of internal audits: operational, financial, and compliance
  • Supports Japanese Sarbanes Oxley (J-SOX) on-going compliance efforts
  • Leads and conducts internal audits and J-SOX assessments, including prepare workpapers and review the workpapers of other auditors to ensure quality and objectives of audits are achieved
  • Develops comprehensive audit programs, including understanding of current business risks and controls, to identify areas of risk that may require stronger controls and to prioritize audit steps and test plans
  • Performs and documents testing and walkthroughs of processes and controls, with appropriate validation
  • Effectively validates and documents remediation issues and improvement opportunities, and collaborates with process owners to develop practical recommendations
  • Uses various analytical techniques for developing audit programs, testing execution, and issue validation
  • Prepares and effectively communicates audit artifacts, such as audit programs, work-papers, recommendations, and audit reports
  • Conducts interviews with all levels of personnel, from staff to executive management
  • Develops and maintains effective working relationships with multiple management levels within the Nintendo organization while able to work objectively and independently
  • Keeps detailed and well organized audit records

SUMMARY OF REQUIREMENTS
  • Three (3) to five (5) years of progressive audit experience with a focus on compliance (SOX), financial, or operational auditing
  • Demonstrated analytical skills applicable to subject areas of varying degrees of complexity
  • Intermediate computer skills (Excel, Word, and PowerPoint required; Visio, ACL, and Access preferred)
  • Working knowledge of Committee of Sponsoring Organizations (COSO)internal control framework and hands-on Sarbanes Oxley experience required
  • Undergraduate degree in Business, Accounting, Finance, or equivalent related experience
  • Continuing education required, such as participation in professional audit organizations (IIA, AICPA, etc.)
  • CIA, CPA or relevant certification preferred
  • Valid passport
We are an equal opportunity employer of individuals with disabilities and protected veterans....valuing diversity…celebrating strengths.

Job discovered on 1/13/2022