Fiscal Year

2022

Case Number

A-21322-75027

Case Status

Certified

Received Date

2021-11-23

Decision Date

2022-06-09

Refile

N

Original File Date

2022-01-01 11:36:52

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

RAKUTEN USA, INC.

Employer Name Slug

rakuten-usa-inc

Employer Address 1

800 CONCAR DR.

Employer Address 2

SUITE 500

Employer City

SAN MATEO

Employer City Slug

san-mateo

Employer State

CALIFORNIA CA

Employer State Slug

california-ca

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

94402

Employer Phone

415-852-6347

Employer Number of Employees

2000

Employer Year Commenced Business

2000

NAICS Code

541613

FW Ownership Interest

N

Employer Contact Name

Katherine Foltz

Employer Contact Address 1

6985 S Union Park Center

Employer Contact Address 2

Suite 300

Employer Contact City

Midvale

Employer Contact State/Province

UTAH Utah

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

84047

Employer Contact Phone

(800) 519-1432

Employer Contact Email

katherine.foltz@rakuten.com

Agent Attorney Name

Jenny Nieves

Agent Attorney Firm Name

Fragomen, Del Rey, Bernsen Loewy, LLP

Agent Attorney Phone

2126888555

Agent Attorney Address 1

1400 Broadway

Agent Attorney Address 2

Agent Attorney City

New York

Agent Attorney State/Province

NEW YORK

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

10018

Agent Attorney Email

ccolwell@fragomen.com

PW Track Number

P10021139327035

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

121472.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-10-29

PW Expiration Date

2022-06-30

Wage Offer From

180000.00

Wage Offer To

0.00

Average Salary

180000.00

Wage Unit of Pay

Year

Worksite Address 1

800 Concar Drive

Worksite Address 2

Worksite City

San Mateo

Worksite City Slug

san-mateo

Worksite State

CALIFORNIA

Worksite Postal Code

94402

Job Title

Director of Internal Audit

Job Title Slug

director-of-internal-audit

Minimum Education

Master's

Major Field of Study

***Please see Section H.14 - Specific skills or other requirements

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

N

Accept Alternative Major Field of Study

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

10

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

60

Accept Alternative Job Title

Please see Section H.14 Specific skills or other requirements

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

skills required Experience managing employees including managing direct reports remotely. Demonstrated knowledge of MS Office Suite including Microsoft Project Management Tool, Excel, and Powerpoint. Experience with Financial systems including Oracle, SAP and Stravis. Experience with Audit and GRC tools including LogicManager and Archer. Experience with Audit management platforms SarbOx Portal or Audit Governance Portal. Demonstrated knowledge of GAAP in the US. Demonstrated knowledge of International financial reporting standards, including basic accounting rules regarding financial reporting, revenue recognition and liabilities. Demonstrated knowledge of SarbanesOxley JSOX compliance. Demonstrated knowledge of regulatory environments and the impact on corporate governance and internal controls such as General Data Protection Regulation GDPR. Demonstrated knowledge of COSO frameworks in relation to operations, compliance, financial risks, and controls. Demonstrated knowledge of COBIT frame including evaluating the adequacy and effectiveness of the internal controls using auditing standards. Experience developing and implementing audit plans and schedules. Experience providing technical guidance and training to end users. Employer will accept any amount of professional experience with the required skills.br br Continued from Section H.4B, H.10B, and H.8 Minimum education and experience required Masters degree or equivalent in Business Management, Finance, Accounting, or related field plus 5 years of experience in audit operations, or related experience OR Bachelors degree or equivalent in Business Management, Finance, Accounting, or related field plus 10 years of experience in audit operations, or related experience.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2021-09-09

SWA Job Order End Date

2021-10-14

Sunday Edition Newspaper

Y

First Newspaper Name

Mercury News

First Advertisement Start Date

2021-09-19

Second Newspaper Ad Name

Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-09-26

Employer Website From Date

2022-01-01 11:36:52

Employer Website To Date

2022-01-01 11:36:52

Professional Organization Ad From Date

2022-01-01 11:36:52

Professional Organization Advertisement To Date

2022-01-01 11:36:52

Job Search Website From Date

2021-09-20

Job Search Website To Date

2021-10-04

Employee Referral Program From Date

2021-09-14

Employee Referral Program To Date

2021-10-04

Local Ethnic Paper From Date

2021-09-22

Local Ethnic Paper To Date

2021-09-22

Radio/TV Ad From Date

2022-01-01 11:36:52

Radio/TV Ad To Date

2022-01-01 11:36:52

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

JAPAN

Foreign Worker Birth Country

JAPAN

Class of Admission

L-1

Foreign Worker Education

Master's

Foreign Worker Information: Major

MASTER OF BUSINESS ADMINISTRATION DEGREE

Foreign Worker Years of Education Completed

2008

Foreign Worker Institution of Education

UNIVERSITY OF MONTANA

Foreign Worker Education Institution Address 1

32 CAMPUS DR.

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

MISSOULA

Foreign Worker Education Institution State/Province

MT

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

59812

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Jenny Nieves

Preparer Title

Partner

Preparer Email

ccolwell@fragomen.com

Employer Information Declaration Name

Jennifer Fu

Employer Information Declaration Title

Sr. Manager, Global Mobility Immigration