Workstie Address Line 1:225 West Santa Clara Street
Worksite Address Line 2:
Worksite City :San Jose
Worksite State:CALIFORNIA
Worksite Postal Code:95113
Job Title:Audit & Assurance ARA In-Charge
Minimum Education:Bachelor's
Other Degree/ Diploma:
Major Field of Study:Business Administration
Required Training:N
Required Training Month:
Required Field of Training:
Required Experience :N
Required Expreience Months :
Accept Alternate Field of Study:Y
Accept Alternate Major:Accounting or related field
Alternate Combination of Education/ Experience:N
Required Alternate Level of Education :
Other Alternate Level of Education:
Acceptable Years of Experience:
Accept Foreign Educationa:Y
Acceptable Alternate Occupation:Y
Acceptable Alternate Occupation Month:12
Accept Alternate Job Title:internal audit and business process controls experience
Normal Requirements of Job Opportunity:Y
Required Foreign Language:N
Specific Skills:Bachelors degree or higher in Business Administration, Accounting, or related field willing to accept foreign education equivalent plus one year of internal audit and business process controls experience. Experience must include one year of conducting interviews with process owners, creating process narratives, identifying key process controls and identifying mitigation process for noted gaps; performing internal audits for business processes including control design, evaluating control operating effectiveness, performing control gap analysis and reviewing testing performed by client personnel; planning, implementing, coordinating, and executing all phases of SarbanesOxley SOX compliance and internal audit to include leading walkthroughs and identifyingvalidating key controls, developing test procedures, executing and documenting testing, and reporting results to internal and external audit management; updating documentation including process flowcharts, process narratives, risk and controls matrix and evaluating controls as new systems are developed andor process changes; developing effective testing procedures to evaluate the operating effectiveness of relevant internal controls; performing root cause analysis, documenting internal audit observations and designing efficient and effective remediation plans; performing internal audits and SOX audits U.S. or International under Generally Accepted Accounting Principles GAAP and International Financial Reporting Standards IFRS; documenting processes including revenues, expenditures, and inventory cycles; collecting supporting evidence, including documents, invoices, purchase orders and contracts, to assess deficient controls, inefficiencies, and noncompliance with applicable GAAP, IFRS, and SOX U.S. or International guidelines; and mentoring and coaching junior team members.
Combination Occupation :N
Offered to Applied Foreign Worker:Y
ForeignWorker Live on Premises :N
Live in Domestic Service Worker:N
Employment Contract :
Professional Occupation :Y
College/ University Teacher:N
Competitive Process:
Basic Recruitment Process :
Teacher Select Date:
Teacher Publish Journal Name:
Additional Recruitment Information:
Job Oder Start Date:2021-09-20
Job Oder End Date:2021-10-25
Sunday Edition Newspaper:Y
First Newspaper Name:The Mercury News
First Advertisement Start Date:2021-09-26
Second Newspaper Name:The Mercury News
Second Advertisement Type:Newspaper
Second Ad Start Date:2021-10-03
Job Fair From Date:
Job Fair to Date:
On Campus Recruiting from Date:
On Campus Recruiting to Date:
Employer Website from Date:2021-09-16
Employer Website to Date:2021-11-29
Pro. Org. Ad from Date:
Pro.Org. Ad to Date:
Job Search Website from Date:2021-10-18
Job Search Website to Date:2021-10-25
Private Employment Firm from Date:
Pricate Employment Firm to Date:
Employee Referral Program from Date:2021-09-16
Employee Referral Program to Date:2021-10-07
Campus Placement from Date:
Campus Placement to Date:
Local Ethnic Newspaper from Date:
Local Ethnic Newspaper to Date:
Radio/TV Ad from Date:
Radio/TV Ad to Date:
Employer Received the Payment:N
Payment Details:
Bargaining Representative Notified:N/A
Posted Notice at Worksite:Y
Layoff in Past Six Months:N
US Worker Considered:
Country of Citizenship:GEORGIA
Foreign Worker Birth Country:ISRAEL
Class of Admission :L-1
Employee Info
Foreign Worker Education:Master's
Foreign Worker Education Other:
Foreign Worker Major:BUSINESS ADMINISTRATION U.S. EQUIV. MASTER OF BUSINESS ADMINISTRATION DEGREE
Year of Compelted Education:2017
Foreign Worker Istitution of Eduation:BARILAN UNIVERSITY
Foreign Worker Education Instution Address Line 1:INTERNATIONAL SCHOOL, BLDG 403
Foreign Worker Education Institution Address Line 2:
Foreign Worker Education Institution City:RAMAT GAN
Foreign Worker Educatution Institution State:
Foreign Worker Education Institution Country :ISRAEL
Foreign Worker Education Training Post Code:5290002
Foreign Worker Training Completion :N/A
Foreign Worker Required Experience :N/A
Foreign Worker Alternate Education and Experience :N/A