Hiroshi Takagi
03-1234-567x
Hiroshi.Takagi@email.com
Qualification and Skill Summary:
- Fluent in both Japanese and English
- Worked 3 years in the Securities and Finance industry, with a specific focus on risk management and operational control procedures
- 3 years of experience working in the USA
Education
Aoyama Institute of Accountancy
June 2013
- US CPA
- Obtained my designation after three years of articling.
May 2010
University of Virginia, Charlottesville, VA
Bachelor of Science in Computer Science
Professional Qualifications
- US CPA
Professional Experience
Merril Sachs Brothers, New York
Internal Audit Division
November 2015 – Present
- Senior auditor responsible for overseeing the conduct of risk and control based audits of trading and non-trading business units.
- Perform controls based reviews of business unit operations and procedures
- Identify weaknesses in operating environments and providing recommendations to address these
Arthur Coopers, Tokyo
Internal Audit Division
March 2013 – September 2016
- Maintained the provision of financial audit services to a wide portfolio of clients, with specific focus on US business operations in Japan
- Managed the design, modification, and finalization of audit planning memorandums, performed preliminary risk assessments, and testing of internal controls
- Deployed and supervised staff for the duration of the audit assignment
- Oversaw the progression and development of junior staff