Internal audit lead Job at Randstad (Tokyo)

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Internal Audit Leader

This position will develop and manage concurrent business process audit projects...

Location

United States , Chicago

Salary:

88370.75 - 150851.54 USD / Year

Adtalem Global Education

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
Professional certification (CPA, CIA, CISA, etc.) required
Minimum 7 years of relevant experience with a focus on internal auditing
public accounting experience preferred
Strong understanding of: PCAOB & IIA Standards
2013 COSO framework
US GAAP
Must have strong leadership, analytical skills, and process orientation
Proven ability to manage teams, prioritize tasks, and deliver results in a dynamic environment
Excellent communication, interpersonal, and presentation skills

Job Responsibility

Develop and manage concurrent business process audit projects including planning, developing, testing, evaluating data and documentation, reviewing supporting workpapers, and assigning/managing deadlines
Interpret audit results to deliver actionable recommendations to management, including corrective actions, process improvements, and effective risk mitigation
Assist in the development and implementation of departmental strategic initiatives, including evaluating the use of AI and other technologies to enhance audit processes
Work with the internal audit management team to develop the annual risk-based audit plan and coordinate resources for timely completion
Lead internal audit projects related to financial reporting controls and operational areas
drive consistency of methodology
Perform risk assessments to determine financial reporting/SOX processes and systems scope
Plan and lead multiple audits throughout the year
Document, maintain, and test design and operating effectiveness of internal controls over financial reporting
Manage quality, accuracy, efficiency, and timeliness of individual audit engagements and reports

What we offer

Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Adtalem’s Flexible Time Off (FTO) Policy
12 Paid Holidays
Eligible to participate in an annual incentive program

Fulltime

Internal Audit Manager

Internal Audit Manager (12m FTC) – Insurance. You’ll be joining a well-establish...

Location

United Kingdom , Bournemouth

Salary:

75000.00 - 81000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Highly experienced and qualified Internal Audit professional (ACA/ACCA/CIA) with extensive hands-on delivery exposure
Immediately available, or available on a short notice period
Able to commute into Bournemouth 2 days/week
Full eligibility to work in the UK (Indefinite Leave to Remain, UK Passport or EU Settlement Status) is essential

Job Responsibility

Autonomous delivery of a range of operational and financial audits across the business
Lead on scoping, planning, testing and producing high-quality audit reports with value-adding recommendations
Communicate findings to senior stakeholders
Monitor the completion of audit actions to ensure they’re done in a timely manner and that effective remedial actions are taken

What we offer

bonus

Fulltime

Internal Audit Manager

Internal Audit Manager – Liverpool/Leeds/Newcastle – UK Top 10 Firm. In this rol...

Location

United Kingdom , Liverpool; Leeds; Newcastle

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Must be ACA/ACCA/CIA qualified
At least 5 years of internal audit, risk management and/or internal controls (SOX) experience in non-FS sectors
Clear and demonstrable experience of managing a team in a large commercial organisation or/and a professional services firm, including formal line management experience
Conducting performance reviews and appraisals for junior members of staff
Experience of managing multiple clients simultaneously

Job Responsibility

Lead and manage assignments across corporate governance, risk management and internal audit for an envious portfolio of non-financial services clients
Coaching and management of junior members of the team

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
A great opportunity to hone your existing skills

Senior AML Internal Audit Manager

The focus of this role will be to work with key business stakeholders to recomme...

Location

Belgium , Brussels

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant experience, with a strong track record in AML and financial crime compliance
At least 3 years of experience within Internal Audit (either in-house or from a Big 4 firm)
Strong knowledge of EU AML regulations, including 6AMLD, and Belgian AML legislation
Fluent in English and French or Dutch (written and spoken)
Holds a valid EU passport
Strong analytical skills and attention to detail
Excellent written and verbal communication skills
Ability to manage multiple audits and deadlines in a dynamic, fast-paced environment

Job Responsibility

Lead and execute risk-based internal audits with a strong focus on AML and financial crime risk areas
Evaluate the effectiveness of the AML control framework, policies, procedures, and systems
Report findings and provide actionable recommendations to senior management and relevant stakeholders
Monitor regulatory developments and industry trends to ensure the audit function stays current
Collaborate with 2nd line compliance and 1st line business functions to support a strong control environment
Present audit results to senior leadership, audit committees, and regulators as needed

Fulltime

Internal Audit SOX Senior

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the...

Location

United States , Chicago

Salary:

80000.00 - 120000.00 USD / Year

Groupon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
3–7 years of audit or relevant experience, with strong exposure to SOX compliance
Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
Demonstrated ability to manage multiple priorities and meet deadlines
Strong analytical, organizational, and communication skills
Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Job Responsibility

Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
Evaluate the design and operating effectiveness of internal controls across business process and IT areas
Identify control gaps, process inefficiencies, and improvement opportunities during audits
Support the coordination of external auditor reliance on internal audit work
Prepare clear and concise audit workpapers, findings, and summary reports
Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
Participate in departmental initiatives to modernize internal audit practices and documentation
Partner with cross-functional teams to ensure timely resolution of control issues
Communicate audit results and recommendations clearly and professionally to management

What we offer

Medical
Dental
Vision
EAP
401(k) Match
ESPP
Life and Disability Insurance
FSAs
bonus

Fulltime

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

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