本帖最后由 猎头Sunny 于 2012-1-9 16:51 编辑
Company：A Well-known Asia Electronic/Semiconductor/IC
Position：SOX 404 Project Supervisor
Work region：Shanghai
Work content：
Responsibility:
(1)Consult and formulate remediation recommendations and resolution strategies.
(2)Develop test plan and perform testing of identified control activities.
(3)Prepare business process control documentation.
(4)Evaluate and reporting results to headquarter.
(5)Manage administrative matters of the division.
Requirement:
(1)Self-starter who is able to work independently, and within a team.
(2)Ability to multi-task, manage situation and solve problem.
(3)Strong interpersonal skills.
(4)Innovative and open to new ways of thinking.
(5)Strong will to overcome difficulty.
(6)A bachelor degree in Accounting and/or CIA. CPA is a plus but not required.
(7)ITGC Experience (preferred but not compulsory)
(8)At least 2 years audit experience in big 4 or internal control audit experience in corporate, with strong understanding and recent experience in SOX 404 engagement.
(9)Fluent English is a must. Fluent Japanese is preferred, but not compulsory.
(10)Working knowledge of Excel, Word and Powerpoint.
Other Required：
Degree: Bachelor
Above 3 years related experience;
