Internal Audit Intern

Purpose:

The Internal Audit Intern supports the company’s Japan Financial Instruments and Exchange Act (J-SOX) compliance program by assisting with documentation, testing, and evaluation of internal controls over financial reporting (ICFR). This role provides hands-on exposure to internal audit methodology, SOX/J-SOX concepts, and real-world business processes.

Job Functions/Accountabilities:

• Assist in documenting business processes, risks, and internal controls
• Support walkthroughs and prepare documentation
• Perform basic control testing under supervision
• Assist with audit evidence collection and organization
• Maintain testing trackers and issue logs

Qualifications:

Education and Certifications:

• Undergraduate student (Sophomore or above) in Accounting, Finance, Business, or related major

Special Qualifications:

• Strong attention to detail and organizational skills
• Proficiency in Microsoft Excel and Word