- 招聘企业： 美资500强
- 所属行业： 其他
- 企业性质： 外商独资·外企办事处
- 企业规模： 500-999人
- 所属部门：Finance
- 汇报对象：American Senior Manager
- 下属人数：无
- 发布日期：2011-05-13
岗位职责：
Reporting to Senior Manager of Internal Audit, Audit Senior is responsible
for all phases of project management for operational, compliance, IT, and
financial reviews. Responsibilities include planning, directing, and
completing internal audits, business process control reviews, activities
related to Sarbanes-Oxley 404 internal control compliance, special projects and external audit support. Audit Senior will work closely with all levels of Finance group, Business units, and other functional areas.
Lead audit reviews, Document, communicate, and follow up on audit results and recommendations to senior management. Drive business wide improvement plans according to findings, Provide a compliance/control knowledge expert resource to assist with gap analysis and identify risks, develop action plans, report progress and ensure closure, Participate in Sarbanes-Oxley Section 404 compliance, As required, perform walkthroughs, test of controls, remediation testing and update documentation, Develop strong business relationships with client business functions, Assist in testing to support external audit teams, as required.
详情请查看：（http://www.lietou.com/advisor/920660/job_163031.shtml?mscid=t_99_001）
提升卡
喧嚣卡
千斤顶
显身卡