{"id":26532,"date":"2026-09-28T15:27:59","date_gmt":"2026-09-28T15:27:59","guid":{"rendered":"https:\/\/www.pasona.com\/job\/063223\/"},"modified":"2026-09-28T15:27:59","modified_gmt":"2026-09-28T15:27:59","slug":"063223","status":"publish","type":"job_listing","link":"https:\/\/www.pasona.com\/en\/job\/063223\/","title":{"rendered":"Internal Control Associate (J-SOX \/ Internal Audit)"},"content":{"rendered":"<p><strong style=\"font-size: 24pt\">Internal Control Associate (J-SOX \/ Internal Audit)<\/strong><\/p>\n<p><strong style=\"font-size: 10.5pt\">Location:<\/strong><span style=\"font-size: 10.5pt\"> New York, NY<\/span><\/p>\n<p> <strong style=\"font-size: 10.5pt\">Employment Type:<\/strong><span style=\"font-size: 10.5pt\"> Full-Time<\/span><\/p>\n<p> <strong style=\"font-size: 10.5pt\">Salary Range:<\/strong><span style=\"font-size: 10.5pt\"> <\/span><strong style=\"font-size: 10.5pt\">$95,000 &#8211; $130,000 annually<\/strong><span style=\"font-size: 10.5pt\"> (commensurate with experience, qualifications, certifications, and language skills)<\/span><\/p>\n<p><strong style=\"font-size: 18pt\">Position Summary<\/strong><\/p>\n<p><span style=\"font-size: 10.5pt\">A global organization is seeking an Internal Control Associate to support internal control testing, J-SOX compliance activities, and audit coordination across North America and Latin America operations.<\/span><\/p>\n<p><span style=\"font-size: 10.5pt\">This role is ideal for professionals with experience in internal audit, external audit, SOX\/J-SOX compliance, or internal control testing who are looking to further develop their expertise in governance, risk management, and financial controls.<\/span><\/p>\n<p><strong style=\"font-size: 18pt\">Key Responsibilities<\/strong><\/p>\n<p><strong style=\"font-size: 13.5pt\">Internal Control Testing &amp; Compliance<\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 10.5pt\">Execute assigned internal control testing activities in accordance with established policies and testing plans.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Perform walkthroughs and evaluate the design and operating effectiveness of key controls.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Review transaction documentation, supporting evidence, and business processes to assess compliance.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Prepare and maintain testing workpapers and testing documentation.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Document findings, control deficiencies, and testing results.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Assist in preparing reports and recommendations for process improvements.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Coordinate with internal stakeholders to obtain required documentation and information.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Support compliance projects and special assignments as needed.<\/span><\/li>\n<\/ul>\n<p><strong style=\"font-size: 13.5pt\">Audit &amp; Stakeholder Support<\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 10.5pt\">Support J-SOX testing activities across multiple business units and subsidiaries.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Coordinate audit requests and provide supporting documentation to external auditors.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Track testing schedules, deliverables, and remediation activities.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Prepare status reports and compliance updates.<\/span><\/li>\n<\/ul>\n<p><strong style=\"font-size: 13.5pt\">Process Improvement<\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 10.5pt\">Identify opportunities to strengthen internal controls and compliance processes.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Support implementation of control enhancements and remediation efforts.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Build collaborative relationships with business units and key stakeholders.<\/span><\/li>\n<\/ul>\n<p><strong style=\"font-size: 18pt\">Qualifications<\/strong><\/p>\n<p><strong style=\"font-size: 13.5pt\">Required<\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 10.5pt\">Bachelor&#039;s degree in Accounting, Finance, Auditing, or related field.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">1-4 years of experience in: <\/span>\n<ul>\n<li><span style=\"font-size: 10.5pt\">External Audit<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Internal Audit<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">SOX\/J-SOX Compliance<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Internal Controls<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Risk Advisory<\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 10.5pt\">Knowledge of Internal Control over Financial Reporting (ICFR).<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Strong organizational, analytical, and problem-solving skills.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Excellent communication and interpersonal skills.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Ability to manage multiple priorities and deadlines.<\/span><\/li>\n<\/ul>\n<p><strong style=\"font-size: 13.5pt\">Preferred<\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 10.5pt\">Experience performing SOX or J-SOX testing.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Public accounting or Big Four audit background.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">CPA license or CPA exam candidate.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Experience conducting control walkthroughs and documenting testing results.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Japanese language proficiency.<\/span><\/li>\n<li><span style=\"font-size: 10.5pt\">Strong attention to detail and professional skepticism.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 10pt\">To apply, please email your resume to <\/span><a href=\"mailto:xjiang@pasona.com\" rel=\"noopener noreferrer\" target=\"_blank\" style=\"font-size: 10pt\">xjiang@pasona.com<\/a><\/p>\n<p><span style=\"font-size: 10pt\">\u00a0<\/span><\/p>\n","protected":false},"author":0,"featured_media":0,"template":"","meta":{"_acf_changed":false,"_promoted":"","_job_location":"","_application":"","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[],"class_list":["post-26532","job_listing","type-job_listing","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal Control Associate (J-SOX \/ Internal Audit) - Pasona N A, Inc. | Your Career Partner<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.pasona.com\/en\/job\/063223\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Control Associate (J-SOX \/ Internal Audit) - Pasona N A, Inc. | Your Career Partner\" \/>\n<meta property=\"og:description\" content=\"Internal Control Associate (J-SOX \/ Internal Audit) Location: New York, NY Employment Type: Full-Time Salary Range: $95,000 &#8211; $130,000 annually (commensurate with experience, qualifications, certifications, and language skills) Position Summary A global organization is seeking an Internal Control Associate to support internal control testing, J-SOX compliance activities, and audit coordination across North America and Latin [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.pasona.com\/en\/job\/063223\/\" \/>\n<meta property=\"og:site_name\" content=\"Pasona N A, Inc. | Your Career Partner\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/job\\\/063223\\\/\",\"url\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/job\\\/063223\\\/\",\"name\":\"Internal Control Associate (J-SOX \\\/ Internal Audit) - Pasona N A, Inc. | Your Career Partner\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/#website\"},\"datePublished\":\"2026-09-28T15:27:59+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/job\\\/063223\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.pasona.com\\\/en\\\/job\\\/063223\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/job\\\/063223\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Control Associate (J-SOX \\\/ Internal Audit)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/#website\",\"url\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/\",\"name\":\"Pasona N A, Inc. | Your Career Partner\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.pasona.com\\\/en\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Internal Control Associate (J-SOX \/ Internal Audit) - Pasona N A, Inc. | Your Career Partner","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.pasona.com\/en\/job\/063223\/","og_locale":"en_US","og_type":"article","og_title":"Internal Control Associate (J-SOX \/ Internal Audit) - Pasona N A, Inc. | Your Career Partner","og_description":"Internal Control Associate (J-SOX \/ Internal Audit) Location: New York, NY Employment Type: Full-Time Salary Range: $95,000 &#8211; $130,000 annually (commensurate with experience, qualifications, certifications, and language skills) Position Summary A global organization is seeking an Internal Control Associate to support internal control testing, J-SOX compliance activities, and audit coordination across North America and Latin [&hellip;]","og_url":"https:\/\/www.pasona.com\/en\/job\/063223\/","og_site_name":"Pasona N A, Inc. | Your Career Partner","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.pasona.com\/en\/job\/063223\/","url":"https:\/\/www.pasona.com\/en\/job\/063223\/","name":"Internal Control Associate (J-SOX \/ Internal Audit) - Pasona N A, Inc. | Your Career Partner","isPartOf":{"@id":"https:\/\/www.pasona.com\/en\/#website"},"datePublished":"2026-09-28T15:27:59+00:00","breadcrumb":{"@id":"https:\/\/www.pasona.com\/en\/job\/063223\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.pasona.com\/en\/job\/063223\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.pasona.com\/en\/job\/063223\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.pasona.com\/en\/"},{"@type":"ListItem","position":2,"name":"Internal Control Associate (J-SOX \/ Internal Audit)"}]},{"@type":"WebSite","@id":"https:\/\/www.pasona.com\/en\/#website","url":"https:\/\/www.pasona.com\/en\/","name":"Pasona N A, Inc. | Your Career Partner","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.pasona.com\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/www.pasona.com\/en\/wp-json\/wp\/v2\/job-listings\/26532","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.pasona.com\/en\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/www.pasona.com\/en\/wp-json\/wp\/v2\/types\/job_listing"}],"wp:attachment":[{"href":"https:\/\/www.pasona.com\/en\/wp-json\/wp\/v2\/media?parent=26532"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/www.pasona.com\/en\/wp-json\/wp\/v2\/job-categories?post=26532"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/www.pasona.com\/en\/wp-json\/wp\/v2\/job-types?post=26532"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}