Saori Yamashita
Centerport,NY
Summary
Methodical Internal Audit Assistant with a knack for completing audits and reviews with high productivity and efficiency. Possess specialized skills in risk management, financial compliance, and regulatory frameworks which enable precise and thorough audit processes. Excel in critical thinking, problem-solving, and communication, ensuring clarity and accuracy in all audit reports and recommendations.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Internal Audit Assistant
Mitsui and CO, USA
New York, NY
08.2024 - Current
- Assisted in the preparation of audit reports and financial statements.
- Reviewed internal controls, policies, procedures, and operations to identify areas for improvement.
- Analyzed financial data to detect irregularities or discrepancies.
- Conducted risk assessments on existing systems and processes.
- Prepared detailed documentation of audit findings and observations.
- Evaluated internal control systems to ensure compliance with established regulations and standards.
- Compiled daily, weekly, monthly, quarterly, or annual financial reports for management review.
- Developed strategies for enhancing organizational effectiveness.
- Maintained accurate records of all audit activity.
- Conducted interviews with employees to obtain additional information regarding accounting transactions.
- Drafted correspondence relating to audit findings and recommendations.
- Performed follow-up reviews to verify implementation of corrective action plans.
- Prepared audit reports and financial statements to present findings and recommend corrective actions.
- Provided updates to auditor about project status.
Childcare Provider
An individual family
East Rutherford, NJ
06.2004 - 11.2025
- Provided a safe, nurturing and stimulating environment for children to learn and grow.
- Maintained daily records of activities, behaviors, and meals.
- Observed children's behavior and development, communicate information with parents.
- Taught basic skills such as personal hygiene, social manners and appropriate behavior.
- Encouraged positive interactions between children by providing supervision at all times.
- Developed positive relationships with families by communicating regularly about their child's development.
- Ensured cleanliness of classroom areas including toys, furniture, materials.
- Prepared meals, snacks and refreshments for children according to dietary needs and restrictions.
- Cared for children of various ages and assisted with feeding, dressing and daily activities.
- Sanitized toys and tables to maintain clean, safe environment.
- Planned and implemented engaging activities to encourage creativity and expression.
Education
English
English Institute of University of Canberra
Canberra, AUstralia05-1995
Library Science
Kagoshima Jr. College
Kagoshima, Japan03-1993
Skills
- Microsoft Office
- Planning support
- Auditing reports
- Audit processes
- Testing Procedures
Certification
- CPR/First aid Certified, Oct 2024
- NY State drivers license
- Certified librarian (in Japan)
- Certified secretary
Languages
Japanese
Native/ Bilingual
English
Professional
Timeline
Internal Audit Assistant
Mitsui and CO, USA
08.2024 - Current
Childcare Provider
An individual family
06.2004 - 11.2025
- CPR/First aid Certified, Oct 2024
- NY State drivers license
- Certified librarian (in Japan)
- Certified secretary
English
English Institute of University of Canberra
Library Science
Kagoshima Jr. College
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