氏名:非公開

日立金属株式会社 / グローバル導入

Charlotte, North Carolina Area

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自己紹介

15+ years of auditing companies for their financial reporting structure, IT governance, operational risk management and corporate governance structure. Extensive experience with IT solution integration to workflow automation, financial reporting and international managerial accounting solutions as a project leader.
20 years of progressive finance & accounting experience at one of Japan's largest international diversified conglomerate.



Specialties: Enterprise RIsk Management, Internal Control, IT Governance, International corporate finance & accounting, USGAAP, Japan GAAP, IFRS knowledge, SAP FICO implementation and operation


職歴 / 学歴

  • 2006/4

    日立金属株式会社 /グローバル導入

    2006/4 2010/6

  • 損保ジャパン(Sompo America) /内部監査部門長

  • Keele University /学士