Industry: Food
Location: Oak Brook, IL
Salary: $60-65K
Visa Sponsor: Yes
Language: English: Business Level, Japanese: Business Level
Detail: Essential Duties/Responsibilities
• Develop, implement, and execute an internal auditing plan.
• Identify business process risks of the Company.
• Develop testing methodologies to evaluate the adequacy of internal control.
• Document the results of the evaluation.
• Work in partnership with and report to the President and Vice President of Corporate Services and prepare and present relevant documents to the Board of Directors, Shareholder of the Company and parent company of the Company.
• Maintain awareness and knowledge of internal auditing and internal control.
• Prepare and review financial statements, reports, and reconciliations to ensure accuracy and compliance with accounting standards and regulations.
• Assist with external and internal audits, ensuring the timely provision of requested documentation and addressing audit findings.
• Monitor cash flow, manage cash reserves, and recommend actions to optimize cash utilization.
• Assist Accounting Department to ensure compliance with accounting principles, tax regulations, and company policies, staying up-to-date with relevant changes in regulations.
• Identify areas where operational and financial efficiencies can be improved, and work with management to develop and implement effective solutions.
• Perform other tasks assigned by the Company.
Education and Experience
• Bachelor's degree in accounting or equivalent experience.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in work.
Physical Requirements and Experience
• Prolonged periods sitting at a desk and working on a computer.
勤務開始日：2027年2～3月ころ
・経歴・仕事内容
①米国において内部統制の構築、運用などを経験したことがある方。
②社内の予算・実績管理や取りまとめをしたことがある方、あるいは興味がある方。KPI管理などを経験したことがある方、或いは興味がある方。
③USAの社員が親会社や姉妹会社（日本）へ視察出張などに行く際、その出張アレンジのサポートや、その出張に帯同して通訳やサポートしていただける方。
・勤務
週5日でオークブルックの本社へ出勤
月に8営業日を上限として、北米エリア（カナダ・米国）の支店へ訪問して監査チェックなどの実施
週1回を上限として、親会社（日本）との米国時間で夜間のビデオ会議に参加-自宅より
