Internal Auditor

Nintendo Co., Ltd., headquartered in Kyoto, Japan, has created iconic franchises such as Mario™, Donkey Kong™, The Legend of Zelda™, Metroid™, Pokémon™, Animal Crossing™, Pikmin™, and Splatoon™. Through its hardware and software products, Nintendo aims to deliver unique, intuitive entertainment experiences, including the Nintendo Switch™ family of systems and various smart device applications. Globally, Nintendo has sold more than 5.8 billion video games and over 850 million hardware units.

Nintendo of America Inc., based in Redmond, Washington, handles operations in the Americas. The company focuses on creating entertainment experiences that bring smiles to consumers around the world.

Internal Audit Role Overview

The Internal Audit team at Nintendo serves as a catalyst for continuous improvement by providing independent audit, consulting, and advisory services. The team is responsible for performing operational audits and J-SOX compliance control assessments across the Americas. This role involves building and maintaining relationships with stakeholders while executing audit engagements.

Key Responsibilities:

• Perform internal audits and J-SOX assessments.
• Document and evaluate business risks and controls.
• Conduct interviews at all organizational levels.
• Develop and execute test plans.
• Analyze information and exercise sound judgment.
• Identify and validate control gaps.
• Gather benchmarking data for review with management.
• Maintain organized audit records and prepare written reports.

Requirements:

• 2-3 years of audit experience (internal audit preferred).
• Strong analytical and problem-solving skills.
• Proficiency in Excel, Word, and PowerPoint.
• Knowledge of COSO internal control frameworks and Sarbanes-Oxley preferred.
• Bachelor’s degree in Business, Accounting, Finance, or equivalent.
• Participation in professional audit organizations is preferred.
• CIA, CPA, or similar certification desired.
• A valid passport may be required for travel.