Ensure compliance with Japanese Sarbanes-Oxley (JSOX). Report findings as needed to appropriate stakeholders. Participate in the walk-through process and helps prepare for external audits of these controls.
The Senior Auditor will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis, and create the compelling case for change to improve operational processes and deliver business value.
The 340B Program Coordinator is responsible for collaborates with team to plan, organize and operate the department to achieve unit and organizational goals, meet customer needs and assure high quality services and products.
In this role, the selected candidate will be responsible for working with Audit Committee, design and implement comprehensive risk-based audit plan to evaluate effectiveness of controls, insure the integrity of and reliability of financial and non-financial information, safeguard Company assets, and comply with laws and regulations.
Complete assigned tasks that support execution of the audit cycle: planning; fieldwork; reporting; and follow-up, assisting in the completion of audits on the annual audit plan and delivering projects within budget and expected timelines.