【監査アドバイザリー事業部】内部統制・経営体制アドバイザリー部/Control Assurance Group

募集企業

有限責任監査法人トーマツ

業務内容

■業務内容：
・決算早期化に係る助言業務
・決算の効率化（業務改善、RPA）に係る助言業務
・内部監査
・J-SOXに関する助言業務
・海外子会社管理に関する助言業務
・買収、統合前後のDD（ガバナンス、内部統制）およびPMIに関する助言業務（業務標準化、視える化、業務改善）
・持株会社設立に係る助言業務

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Within Deloitte's Audit & Assurance practice, the Accounting Operations Advisory (AOA) team utilizes technology to support our clients transform and grow. Client solutions include:
•Governance: Improving organizations corporate governance structures; Developing and improving managerial accounting and cost calculations.
•Regulatory Compliance: Building, improving, and assessing regulatory compliance & risk management capabilities; J-SOX/US-SOX documentation; Improving and assessing internal controls.
•Finance Process Improvement: Improving financial close and reporting processes; Implementation of improved consolidation and fast close activities; Adoption of policies and procedures for new accounting and reporting standards.
•Digital Transformation of Accounting & Reporting Processes: Implementation of digital transformation of accounting, financial close, and reporting processes by utilizing digital tools such as BlackLine, SAP, Concur, Workiva, etc.; Use of data analytics to improve governance; Advice on implementation of ERP or consolidation and inter-company solutions.
•Finance Managed Services: Provision of operational support for accounting and financial close processes; Preparation of financial disclosures and other management reports; Support audit related activities.
•Fraud Management: Fraud risk management and post-incident response.
•Group Management: Building and improving the holding company structure; Improve an acquired company’s close capabilities and operational processes; Investigating, building, and improving foreign subsidiaries’ management capabilities.
These solutions are provided by experienced and knowledgeable accounting and audit related professionals (over 100 team members and growing) using their in-depth accounting knowledge and application of the latest technologies to support the transformation and growth needs of leading multi-national and national clients.
Opportunities will be available for people to collaborate and work with overseas-based Deloitte colleagues and clients. This includes teaming with colleagues from other Deloitte Japan service teams.

Why Deloitte?
•At Deloitte we focus our energy on interesting and impactful work.
•We embrace diversity, equity, and inclusion.
•We prioritise flexibility and choice.
•We help you live and work well. 

求める経験

【必須要件】いずれも必須
■決算、J-SOX、PMI、海外子会社管理、持株会社設立に係るアドバイザリー業務あるいは一般企業での当該実務の経験5年程度
■日本の公認会計士（日本の公認会計士試験合格者を含む）、あるいは米国公認会計士（USCPA）資格保持者（USCPA試験合格者でも可）

【以下のご経験・スキルがあれば尚可】
■ビジネスレベルの英語力（TOEIC800点以上）を有する方、海外駐在経験者
■IT関連知識のある方、IT導入業務（SAP、自動化ツール等）経験者
■製薬会社での内部監査、経理、財務経験
■経理部において、S4 HANAのユーザーとしての利用経験者
■監査法人、コンサルティング会社、グローバル企業の経理・内部統制・内部監査部門での勤務経験者

給与詳細

600万円 〜 1500万円

勤務地

東京都

担当コンサルタント

浦田 早紀/ Saki Urata