Risk Analyst

VDart Inc is the leading global provider of digital solutions, products and talent management company providing digital technology solutions in Automotive, Manufacturing, Energy & Utilities and Healthcare Industries. Led by a strong global team located across 10 countries including USA, Canada, Mexico, Brazil, UK, Japan, Australia & India. We are currently accepting applications from staffing firms for our Preferred Partner Program, where we align niche staffing firms with specific verticals based on their strengths. To apply, please visit: ;/p> Risk Analyst Lebanon, OH Fulltime Skillsets Summary: This position is responsible for auditing for J-SOX, risk assessment, corporate management, and analysis. Essential Job Responsibilities and Duties: The incumbent is expected to perform the following functions that the company has determined are essential to this position: J-Sox Audits HQ, Support Internal Audits related to: • Company Level/Corporate Governance Controls • Financial Reporting Controls • Order to Cash Controls • Inventory Management Controls North America Manufacturing Sites Governance Support completion of internal audits related to: • Company Level/Corporate Governance Controls • Financial Reporting Controls • Accounting/Finance Processes • Confidentiality Management (includes general and IT security) • ESG objectives • Risk Management Annual Risk Assessment HQ companies • Coordinate risk discussions with individual divisions of HQ companies • Consolidate collected risk information for initial risk report to management • Complete risk documentation and matrix for management reporting Annual Risk Assessment Manufacturing companies • Coordinate & Conduct risk sharing with each N.A. plant • Collect local risk levels and identify risk variances that are not covered by HQ assessment • Consolidate risk reports for N.A. Risk Reporting – Corporate and Japan Headquarters • Coordinate risk reports and prioritization of risks for management • Collect risk mitigation plans from applicable areas and report to management regularly • Support implementation of risk mitigation for key risks • Actively participate in Risk Management Committee Qualifications: Work Environment and Physical Demands: • The work is performed in a typical office setting and is mostly sedentary • This position requires extensive communication with others internally to the company both verbal and written • Required to work additional hours to meet deadlines, as necessary • Travel is infrequently required to North America Manufacturing sites for on-site audits Education and Experience: Bachelor's degree; Accounting/Finance related degree preferred IIA CIA certification a plus • Experience working with J-SOX (Financial Instruments and Exchange Act) • Experience performing various types of internal audits • Experience working with Oracle • Strong knowledge of GAAP/IFRS Special Skills: Essential Skills and Experience: • Bi-lingual: English / Japanese • Experience in Multi-cultural environment • Experience in Automotive Manufacturing Certificates, Licensees, Registrations: - IIA CIA certification a plus Key Skills: J-Sox Audits, risk assessment, corporate management and analysis Accounting/Finance Referral Program: Ask our recruiting team about how you can be a part of our referral program. If you refer a candidate with the desired qualifications and your candidate accepts the role, you can earn a generous referral fee. We want to hire the best talent available and are committed to building great teams and partnerships. We are Equal Employment Opportunity Employer. VDart Inc Alpharetta, GA Follow us on Twitter for the hottest positions: @VDartJobs Follow us on Twitter: @vdartinc