Jun Iwata

Jun Iwata is a Trustee at Delaware Valley College. Jun has over fifteen years of experience in corporate governance and compliance.

Jun began their career as a Consulting Manager for Makita Corp, where they were responsible for global SOX compliance. In this role, Jun developed SOX flow-charts, narratives, and test script formats; interviewed process owners and their managers; and designed and conducted walkthroughs. Based on the interviews, walkthroughs, and tests of effectiveness, they evaluated overall grades of compliance and documented material weaknesses and deficiencies. Jun also scheduled and presided over closing meetings at the end of SOX audits at material subsidiary countries, prepared and presented management letters for regional senior managements of deficiencies and weaknesses noted, along with remediation advice for each of the points observed.

In July 2017, Jun left Makita Corp to join Vaco as a Managerial Consultant. At Vaco, Jun specialized in implementing LeaseAccelerator. In July 2019, they were promoted to Audit Manager (Risk & Compliance). In this role, they were responsible for risk assessment of financial and IT departments, as well as compliance with SOX, COSO-2013, ISO 2700X, and other regulations.

Jun left Vaco in January 2019 to join AC Lordi as Audit Manager (Risk & Compliance). In this role, they were responsible for risk assessment of financial and IT departments, as well as compliance with SOX