猎头推荐优秀职位（美资公司）

sunnypeng

If you are intereted in this position,you can send you cv to

sunnypeng66@hotmail.com

1.

Internal Auditor

Duties:

Assist in planning the development of audit scope, objectives and audit program

• Review or update transaction flows, identify and quantify key business risks to estimate probability of occurrence and impact on business

• Prepare appropriate and sufficiently competent evidential matter to provide reasonable support for assertions and findings.

• Assist in following up with the remediation process for the control weaknesses identified to determine adequacy of corrective actions taken.

• Assist in preparing audit reports and SOX 404 documentation, which clearly and effectively communicate the results of audit activities.      

Skills and experience:

Bachelor’s degree in Accounting/Finance or related field. CPA or CPA candidate is required

• 2+ years Internal or external auditing experience is preferred.

• Ability to adapt to a changing environment, meet deadlines and handle multiple projects.

• Strong analytical skills concurrent with an ability to understand business processes and assess controls effectiveness.

• Strong motivation to learn and progress

• Excellent written and oral communication skills essential to interact with senior and mid-level operational management, financial management, as well as domestic and international business units.     

2.

SOX 404 Specialist

Duties:

Assist in planning the development of audit scope, objectives and audit program

• Review or update transaction flows, identify and quantify key business risks to estimate probability of occurrence and impact on business

• Prepare appropriate and sufficiently competent evidential matter to provide reasonable support for assertions and findings.

• Assist in following up with the remediation process for the control weaknesses identified to determine adequacy of corrective actions taken.

• Assist in preparing audit reports and SOX 404 documentation, which clearly and effectively communicate the results of audit activities.

•Assist in SOX 404 internal audit and testing.

Requirement:

Bachelor’s degree in Accounting/Finance or related field. CPA or CPA candidate is required.

• 2+ years experience in SOX 404 internal and external audit.

• Ability to adapt to a changing environment, meet deadlines and handle multiple projects.

• Strong analytical skills concurrent with an ability to understand business processes and assess controls effectiveness.

• Strong motivation to learn and progress

• Excellent written and oral communication skills essential to interact with senior and mid-level operational management, financial management, as well as domestic and international business units.