Expertise
PROFESSIONAL EXCELLENCE: Governance, Risk Management, and Internal Audit Leadership


Expertise
01
Professional Expertise and Impact
- Over 20 years of experience in internal audit, governance and risk management in Japan and the United States, serving both as a practitioner at a major Japanese bank and as an advisor at professional firms
- Concurrent engagement in research activities since 1999
- Supporting organizations’ sustainable value creation through global perspective and academic insights
Expertise
02
Certifications and Qualifications
- Certified Internal Auditor (CIA) (Since 2003)
- Certified Fraud Examiner (CFE) (Since 2008)
- Certification in Risk Management Assurance (CRMA) (Since 2012)
- Accreditation in Internal Quality Assessment/Validation (2007)
- SA8000 Introduction & Basic Auditor Certificate (2024)
- Specialized in: Internal Audit, Risk Management (including Internal Control), and Fraud Prevention
Expertise
03
Global Leadership and Committee Roles
- Member of the Global Guidance Council (GGC), Institute of Internal Auditors (IIA) Global Headquarters(Since July 2023)
https://www.theiia.org/en/standards/2024-standards/governance-process-and-due-diligence/global-guidance-council/
- Member of the Translation Committee, Institute of Internal Auditors(IIA)-Japan(Since December 2024)
Expertise
04
Publications, Translations
- Co-author: “Advanced Internal Audit Guidebook for Post-Implementation of the Internal Control Reporting System [J-SOX]” (September 2009), edited by PricewaterhouseCoopers Aarata and PwC Advisory LLC, published by Seibunsha.
- Author “Practical Handbook” (In progress).
- Co-author: “Practical Handbook”
- COSO Internal Control – Integrated Framework(refreshed in May 2013)
- Internal Auditor Magazine October 2023: “Training Tomorrow’s Internal Auditor”
- Internal Auditor Magazine December 2021: “Trusted Advisors in Times of Uncertainty”
- Internal Auditor Magazine October 2018: “In any kind of weather”
- Auditing Culture 2nd Edition, Global Practice Guide by IIA (July 2024).
https://www.theiia.org/en/content/guidance/recommended/supplemental/practice-guides/auditing-culture/
Expertise
05
Research and Academic Contributions
- Part-time Lecturer, Graduate School of Accountancy, Waseda University (2014)
- Master’s Thesis in Business Administration: “A Study on the Mechanisms Behind Unethical Behavior” (March 2019)
<CIA Forum Research Group, The Institute of Internal Auditors Japan>
- No.z7: “Internal Audit Consultation Research Group (Problem Solving for Internal Auditors and Internal Audit Function)” (Ongoing)
- No.30: “Methods for Developing Internal Auditors Research Group” (Completed)
Expertise
06
Speaking Engagements and Seminars
<IIA Global Audit Practices Introduction Course, hosted by Institute of Internal Auditors(IIA)Japan>
- “Trusted Advisors in Times of Uncertainty”(May 2023)
- “Training Tomorrow’s Internal Auditor”(February 2024)
<Skill Enhancement Training, hosted by Institute of Internal Auditors(IIA)Japan>
- “Role-Playing Internal Audit Case Studies (Financial Edition)” (February 2024)
- “Management Expectations for Internal Audit Function: Roles and Practices” USCPA CPE Seminar hosted by PricewaterhouseCoopers Aarata Japan(PwC Japan)(November 2012)
- ”Internal Control Roundtable” hosted by Japan Association of Corporate Directors(July 2013)
- “Fraud Prevention through Overseas Group Governance and Audit/Monitoring” hosted by Association of Certified Fraud Examiners Japan (January 2014)
- “Risk-based Internal Audit Practices in Japanese Financial Institutions” hosted by Seminar Info Co.,Ltd. (May and August 2022)
Expertise
07
Professional and Academic Memberships
- Institute of Internal Auditors(IIA)-Japan(Since November 2003)
- Association of Certified Fraud Examiners (ACFE) Japan(Since May 2008)
- Japan University Auditors Association(Since May 2024)
- Japan Society of Monetary Economics(Since September 2012)
- Academic Association for Organizational Science(Since April 2019)