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Senior Internal Control Analyst

 
岗位信息
  • 更新时间:2016-02-29
  • 学历:本科
  • 工作地点:辽宁省-大连市
  • 语言要求:英语
  • 工作年限:1年以下
  • 招聘人数:11
  • 月薪:0-0元
  • 性质:
岗位要求
岗位职责:



Key Responsibilities & Requirements:
- Establishing and maintaining a sound understanding of corporate-wide businesses, their operations and related financial controls
- Coordinating management and testing of internal controls over processes such as financial reporting, payment, cash application, etc.
- Identification of areas for improvement 〔i.e. duplicate payment prevention, enhancement of internal controls)
- Be responsible for performing internal control audits, risk assessments and coordinating external audits with 3rd party auditors.
- Maintenance of user access and segregation of duties resolution in SAP system.
- Maintenance of local policy and procedures and communication of updates

Qualification Requirements:
- Bachelor’s degree required, preferably in accounting or related field.
- Minimum 3 years experiences at Big 4 firms
- Broad knowledge of PRC/US GAAP
- Previous SOX 404 compliance and internal control or internal audit experience
- SAP knowledge a plus
- Excellent oral and written English skills
- Broad auditing experience including operational audits and is able to develop an audit plan. Broad knowledge of functional operational controls a plus

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