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