This position will be responsible for the day-to-day conduct and completion of the audit, project, and audit/project report/memo.
Work involves leading or conducting performance, financial, and compliance audit or project, providing consulting services to the organization’s management.
Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness testing.
Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, reports and end-user computing controls, etc.
Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and/or profitability.
Verify proper application and compliance with the Company, regional, and local policies and procedures.
Identify significant accounting, financial reporting, and operational problems or weaknesses.
Ascertain the reliability and effectiveness of accounting and operational data developed with the established reporting systems.
Communicate with all levels of management including presentations to business unit leaders and senior management.
Perform data analytics to support internal audits, projects, or fraud investigation.
Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.
Prepare written audit reports/memos based on field work and follow up on the implementation of prior audit comments and formal management recommendations.
Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.
Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.
Bachelor’s degree in Accounting, Finance, or related field.
5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404.
CPA, CIA certified or candidate is highly preferred.
Advanced skills in Excel or other data analytic tools such as Access, etc.
Strong technical, analytical, communication, interpersonal skills and sound independent judgment required.
Strong written, presentation and communication skills.
Ability to multitask.
Negotiation, project, and time management skills.
Analytical/critical thinking.
Problem solving.
Experience in fraud investigation is a plus.
supervisorrole : N/A
Mental Functions: Decisions may affect a work unit or area within a department.
May contribute to business and operational decisions that affect the department.
This position performs a variety of routine duties within established policies and procedures or by referral to the supervisor's guidelines.
Physical functions: Sitting required 90% of the time.
Walking and standing required 5% of the time respectively.
No heavy lifting required.
Constant Keyboarding and telephone usage.
Work Environment : Good manual dexterity for the use of common office equipment such as computer terminals, calculator, copiers and FAX machines
No heavy lifting is expected
Equipment Used : Standard office and computer equipment including MS Office software.
Language Skills : Must be able to speak, read and write in English.
Bilingual Mandarin speaking is not required but a plus.
Travel Requirements : Travel is not required.
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