.Blue Yonder Title:- Internal Audit ManagerOverview:- The Internal Audit Manager will lead or co-own various advisory, assurance, and compliance projects and help the company achieve business objectives.Scope:- 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 selection- Demonstrate confidence and ability to influence others and guide management through assurance and advisory support.What you'll do:- Help with Japanese SOX (J-SOX) compliance in consultation with our parent company (Panasonic) and prepare the company for US SOX/ICFR compliance.
This includes modernizing 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.- Address other areas of risk such as cybersecurity, data governance, privacy, disaster recovery, business continuity, and more.- Perform investigations as needed.-- Provide advisory support and assistance in enhancing the maturity and effectiveness of the Company's risk management and governance processes.- Evaluate and provide recommendations to enhance the effectiveness, efficiency, and scalability of the company's business processes, information systems, operating environment and internal control environment.- Participate as a team lead on various projects.- Serve as an exemplary role model for the company's values and demonstrate the highest integrity, honesty, independence and objectivity.- Stay 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 accounting- CPA or equivalent experience/knowledge; knowledge of US GAAP- CISA, or equivalent experience/knowledge- At least 5 years experience in Internal Audit and SOX required at a Big 4 or equivalent professional services firm or publicly traded company- Understanding of technical accounting such as intangibles, revenue recognition and SaaS capitalization