Rai Kotani
Troy,MI
Summary
Chartered Accountant (ACCA) with 8 years of experience in audit and assurance services, specializing in the auditing of publicly listed companies, J-SOX, US-SOX, IFRS conversion, and team management. Proven ability to lead audit engagements, and streamline audit processes for improved efficiency. Fluent in English, Chinese, and Japanese, with extensive experience in cross-border audit coordination.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Associate
PwC Japan
02.2018 - Current
- Directed the entire audit process, from planning to fee collection, for new business engagements
- Supervised staff members, ensuring the timely completion of audit tasks and quality control
- Streamlined audit processes and implemented standardized procedures, leading to a 5%–30% reduction in chargeable hours for the audit engagement teams I worked with
- Worked on J-SOX and US-SOX audits for the world’s largest automaker as the consolidation accounting in-charge
- Led a team of 15 staff members, ensuring timely completion of tasks with a focus on quality control
- Designed and implemented a Work Breakdown Structure (WBS) worksheet, standardizing tasks and providing clear visibility, ensuring all team members stayed on track and healthy
- Coordinated with subsidiary audit teams and the client to maintain project timelines
- Regularly communicated with the U.S
- Audit quality lead partner, summarizing and presenting feedback to the client for continuous process improvement
- Organized and led 50-person team-building events and workshops several times to strengthen team collaboration and communication
Associate
Deloitte
04.2016 - 02.2018
- Company Overview: Fukuoka, Japan
- Conducted audits for publicly traded companies and subsidiaries, focusing on financial reporting under IFRS
- Served as the primary staff auditor for multiple J-SOX audit engagements, including those for foreign subsidiaries, thanks to proficiency in English and Chinese
- Assisted in IFRS conversions, contributing to the smooth transition from local accounting standards to international financial reporting frameworks
- Fukuoka, Japan
Education
Master of Economics -
Kyushu University
03.2016
Skills
- Auditing (J-SOX, US-SOX, IFRS)
- Team Leadership & Mentorship
- Cross-Border Coordination
- Process Improvement & Standardization
- Team Leadership
- Project Management
- Proficient in Microsoft Office tools, including Excel, Word, and PowerPoint
Certification
Chartered Accountant (ACCA)
Languages
Chinese (Mandarin)
Native or Bilingual
Japanese
Full Professional
English
Professional Working
Timeline
Senior Associate
PwC Japan
02.2018 - Current
Associate
Deloitte
04.2016 - 02.2018
Master of Economics -
Kyushu University
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