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 猎头职位：Shanghai - Senior Auditor - RMB 20w (Famous Multinational company) |
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jackiesong
[博客]
头衔: 海归中将
加入时间: 2010/01/25
文章: 1724
海归分: 499049
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作者：jackiesong 在 海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
Responsibilities:
Developing risk-based work plans and project approaches
Performing Sarbanes-Oxley (SOX) controls reviews in a fast-paced environment
Preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit supervisor and/or manager
Planning, assigning, and supervising the daily activity and work of other auditors
Developing and maintaining productive client relationships
Reviewing and evaluating internal controls against best-in-class standards
Consulting with clients and performing continuous monitoring activities
Interacting with clients for the purpose of analyzing problems, developing alternatives, building consensus, and supporting implementation of solutions
Using project management tools to oversee project progress
Engaging in special projects on an as-needed basis
Mentoring, teaching, training and coaching staff
Requirements:
15 -35% international and domestic travel required
Bachelors and/or Masters Degree in Accounting (preferred) or Finance or equivalent degree outside the US
3 to 6 years of demonstrated proficiency in performing financial, operational and compliance audit work, which conforms to professional standards
Public accounting experience with a Big 4 or large regional public accounting firm is desirable
Professional certification such as CPA, CIA, CA, CISA, CISSP, CISM is preferred
Strong/broad understanding of current accounting (U.S. GAAP) and auditing (GAAS) principles
Strong/broad understanding of internal control concepts (COSO)
Knowledge of ACL or other analytical tools to extract, analyze and manipulate data is desirable
Demonstrated critical thinking and strong analytical ability
Solid verbal and written skills – English, Chinese, and preferably Japanese
Strong communication/interpersonal skills
Pro-active, high energy and strong work ethic
Must possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion
Demonstrated ability to work effectively in an independent manner
Demonstrated supervisory and project management skills desired
职位转自：https://www.krimx.com/article/view.asp?id=1745
Krimx.com 是复旦、中欧MBA发起的猎头职位分享网站
作者：jackiesong 在 海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
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 猎头职位：Shanghai - Senior Auditor - RMB 20w (Famous Multinational company) -- jackiesong - (4525 Byte) 2010-6-22 周二, 20:16 (1299 reads)
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