可替代职业名称:internal audit and business process controls experience
是否为正常职业要求:Y
是否需要外语:N
特殊技能: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.
职业组合:N
是否提供给申请人:Y
是否在地工作:N
是否为住家家政:N
是否签订合同:
是否为专业职业:Y
是否为大学老师:N
竞争性招聘:
基础招聘流程:
竞争性招聘日期:
广告投放期刊名:
补充招聘信息:
SWA订单开始日期:2021-09-20
SWA订单结束日期:2021-10-25
周日见报:Y
首次见报刊名:The Mercury News
首次见报日期:2021-09-26
二次见报刊名:The Mercury News
二次刊登种类:Newspaper
二次刊登日期:2021-10-03
招聘会起始日期:
招聘会截止日期:
校招起始日期:
校招截止日期:
雇主网站起始日期:2021-09-16
雇主网站截止日期:2021-11-29
专业机构起始日期:
专业机构截止日期:
招聘网站起始日期:2021-10-18
招聘网站截止日期:2021-10-25
私营就业起始日期:
私营就业截止日期:
内推起始日期:2021-09-16
内推结束日期:2021-10-07
校办推荐起始日期:
校办推荐截止日期:
本地报纸起始日期:
本地报纸截止日期:
电台/TV广告起始日期:
电视/TV广告截止日期:
聘方收费:N
收费细节:
通知谈判代表:N/A
备案通知张贴:Y
雇主裁员:N
通知美国工人:
外籍工人国籍:GEORGIA
工人出生国籍:ISRAEL
工人签证状态:L-1
雇员信息
教育背景:Master's
其他教育背景:
专业背景:BUSINESS ADMINISTRATION U.S. EQUIV. MASTER OF BUSINESS ADMINISTRATION DEGREE