Overview
Job Overview 综述 The role serves as either a project leader or a key project team member in the execution of assigned audit engagements and advisory projects in accordance with Internal Audit methodologies and departmental protocols. The position is also responsible for performing annual Sarbanes-Oxley (SOX) testing to support the Company's SOX compliance program and assess the effectiveness of key internal controls. Responsibilities 职责 •Participate or lead standard to complex assurance and advisory engagements (strategic, operational, compliance, finance) in accordance with department protocols;• Conduct Sarbanes-Oxley Section 404 testing and assist with statutory audit as an independent tester;• Identify and assess risks, perform data analysis, develop audit program, document working paper, prepare audit reports and follow up on audit issue resolutions;• Facilitate root cause analys
Full job description
Full Job Description
Job Overview 综述
The role serves as either a project leader or a key project team member in the execution of assigned audit engagements and advisory projects in accordance with Internal Audit methodologies and departmental protocols. The position is also responsible for performing annual Sarbanes-Oxley (SOX) testing to support the Company's SOX compliance program and assess the effectiveness of key internal controls.
Responsibilities 职责
•Participate or lead standard to complex assurance and advisory engagements (strategic, operational, compliance, finance) in accordance with department protocols;• Conduct Sarbanes-Oxley Section 404 testing and assist with statutory audit as an independent tester;• Identify and assess risks, perform data analysis, develop audit program, document working paper, prepare audit reports and follow up on audit issue resolutions;• Facilitate root cause analysis and support management in developing practical and sustainable remediation plans;• Communicate audit progress, preliminary observations, and recommendations to audit management and relevant business stakeholders in a timely manner; • Assist in special audit projects, fraud investigations, or ad-hoc requests as needed;• This role may require domestic and international travel up to approximately 30%.
Qualifications 要求
Required Yrs Exp:
More than 5 years of professional experience in internal audit, statutory audit, controlling, or business risk advisory at a multinational company or international public accounting/consulting firms.
Required Education:
Bachelor’s degree in Management Science, Information Systems, Data Analytics, Economics, Accounting, Finance, Engineering, or related field.
Required Knowledge/Skills/Abilities:
• Strong verbal and written communication skills in English• Ability to leverage quantitative and qualitative data to support conclusions• Pay attention to details and demonstrate an independent and objective mindset• Good analytical, problem-solving and critical thinking skills• Able to relate openly and comfortably with diverse groups of people inside and outside the function• Proficiency in Microsoft Office applications • Ability to evaluate risks, controls, and business processes.
Desirable Knowledge/Skills/Abilities:
• CIA, CPA, CISA, or equivalent professional certification• Experience with SAP, Snowflake, Power BI, Alteryx, Python, SQL, or other analytics platforms• Experience applying data analytics, automation, AI, or digital tools within audit or risk management activities.• Strong project management skills, and business process knowledge in manufacturing industry• Experience leading regional or global audit projects
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