Reliable and focused audit manager with eight years of auditing experience in public accounting firms. Consistent at establishing clear audit guidelines and defining the scope of each audit from the start. Fosters open communication with colleagues and clients.
Licensed CPA in Georgia and Oregon
Strong interpersonal skills
Experience with SEC filings
Microsoft Office Suite proficiency
Bilingual - English / Japanese
Audit Senior to Audit Manager, 01/2012
to Current Deloitte & Touche LLP – Atlanta,
Diverse accounting experience of auditing both private and SEC clients: planning, execution of integrated financial statement audits, benefit plan audits and quarterly reviews to ensure conformity with U.S.
GAAP, IFRS, or/and SEC reporting requirements Able to manage multiple projects effectively.
Analyze, facilitate and present complex accounting issues with strong analytical, technical and communication skills Identify and communicate accounting and auditing matters to staff, seniors, managers, and partners as well as technical matters to both clients and upper management Coordinate and manage involvement of various specialists in the audit, including tax, valuation, human capital, and information technology specialists Capable of identifying new approaches to improve audit efficiency and enhance analytical effectiveness to maximize engagement profitability and to meet deadlines.
Audit Associate to Audit Senior, 01/2008
to 01/2011 KPMG LLP – Tokyo,
Facilitated Sarbanes-Oxley works, including detailed control testing for the worlds' second largest manufacturing company of construction/ mining equipment in Japan as well as a power and energy service company in the U.S.
Performed day-to-day audit works, including the audit planning, control testing, substantive works, supervision of new staffs, reporting and completion.
Responsible for various administrative tasks, such as budgeting, WIP monitoring, workpaper fillings for staff members.
Performed translation of Form-10 K and Form-10Q from English to Japanese for a global banking and financial services company.
to 01/2004 Trans Cosmos Inc. – Osaka,
Various Temporary Assignments:
scripts, outlines, and documents for company presentations
Created and analyzed data reports to develop
efficient work load distribution among three hundred employees in a telephone
Trained employees and provided feedback in order
to improve customer service and problem solving skills
Provided technical support and customer service to companies who
purchased computer hardware and software
Post-Baccalaureate Accounting Certificate: Accounting,
2007 Portland State University - Portland,
BBA: Math Education,
1999 Hyogo University of Teaching Education - Hyogo