Senior Accounting & Audit Associate for Financial Institutions

Senior Accounting & Audit Associate for Financial Institutions

We are seeking a Senior Accounting & Audit Associate for a top firm in Tokyo's accounting and financial advisory sector. This key role involves delivering audit and certification services to financial institutions, focusing on improving efficiency and ensuring compliance with regulations.

Key Responsibilities:

• - Conduct audits of financial statements according to Japanese standards, including audits for securities, companies preparing for public offerings, and special corporations.
• - Perform audits following international and US standards to provide a global viewpoint in financial evaluations.
• - Assess and audit internal controls under the Financial Instruments and Exchange Act (J-SOX) and US Sarbanes-Oxley Act (Section 404) to ensure strong financial governance.
• - Provide assurance services in Banking/Securities, Insurance, and Asset Management, offering advice on asset management, investment strategies, regulatory compliance, and business changes.
• - Identify and manage risks in asset and wealth management activities, implement effective risk management systems, and ensure compliance with risk regulations.

Key Qualifications:

• - Proven experience in accounting audits and financial advisory for financial institutions.
• - Strong understanding of Japanese and international auditing standards.
• - Familiarity with compliance frameworks like J-SOX and the US Sarbanes-Oxley Act.
• - Strong analytical skills and attention to detail.
• - Excellent communication and interpersonal skills.

If this position is not ideal for you, but you are looking for a new opportunity,please contact us to discuss your options.