Manager, Internal Audit

• Develop, direct, plan and evaluate internal audit programs to ensure compliance with the organization's policies, procedures and standards.
• Lead and perform business operational audits and may assist with professional Japanese Sarbanes-Oxley (J-SOX) compliance auditing
• Prepare and edit audit reports and other reports, and communicate audit results to management.
• Supervise internal and external consulting auditors, and content specialists, in the performance of audits.
• Manage the identification and evaluation of the company's business risks and assist in the development of the annual operational audit plan.
• Manage and perform the Quarterly Progress Reporting Process, and lead post-engagement reviews as part of the department quality assessment and improvement process.
• Manage the development, maintenance and effective execution of department policies and procedures.
• Develop and manage project budgets and expenditures. Support hiring, evaluation and development of internal auditors.
• Telecommuting permitted up to 60%; employee must reside within normal commuting distance of company's office in Redmond, Washington.

• Requires a Bachelor's degree in Accounting, Finance, Business, Commerce, or a related field, and two years of experience in internal auditing at a multinational company. Will accept a three or four-year degree. Experience must include:
  
  
  
  • Leading and conducting internal audits and SOX assessments, including preparing and reviewing work-papers to ensure the quality and objectives of audits are achieved utilizing audit management and data analysis tools, including SharePoint and Excel;
  • Developing audit programs based on risk assessments and internal control evaluations, utilizing interviewing and analytical techniques, including statistical analysis, data sampling, and trend analysis;
  • Identifying and assessing risks within the organization's processes, operations, and systems through inquiry, observation, and examination of audit procedures utilizing data analysis tools, including Excel, and developing strategies to mitigate risks and ensure proper controls are in place; and
  • Preparing and communicating audit artifacts, including audit programs, work-papers, recommendations, and audit reports, utilizing software tools and technologies, including SharePoint and Microsoft Office.
  
  
  
  

Telecommuting permitted up to 60%; employee must reside within normal commuting distance of company's office in Redmond, Washington.

This position includes a base salary range of $152,000 - $205,000 annually, potential for a semi-annual discretionary performance bonus, and a comprehensive benefits package that includes medical, dental, vision, 401(k), and paid time off. Please see our Benefits & Perks page (https://careers.nintendo.com/benefits-and-perks/) for more benefits information.