替代专业:Information Systems, Engineering, Math, Economics, Accounting, Business Administration see H.14
可替代教育及经验组合:N
所需教育层级:
其他可替代教育层级:
认可经验年限:
境外教育背景:Y
可替代职业:Y
可替代职业时长（月）:18
可替代职业名称:internal controls and accounting, and IT auditing
是否为正常职业要求:Y
是否需要外语:N
特殊技能:Bachelors or higher degree in Computer Science, Information Systems, Engineering, Math, Economics, Accounting, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of experience in internal controls and accounting, and IT auditing. Experience must include eighteen months of performing auditing in accordance with Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA, Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, COBIT, SarbanesOxley SOX and COSO frameworks; testing the design, implementation, and operating effectiveness of client controls using accepted accounting and statistical procedures, including ACL and Visio; preparing audit working papers to document audit procedures performed in assessing the operating effectiveness of internal controls in accordance with Public Company Accounting Oversight Board PCAOB and American Institute of Certified Public Accountants AICPA standards; defining work flows, defining business, functional and technical requirements documents, detailed project planning, defining internal control test criteria and data, testing, status monitoring, problem tracking and resolution; evaluating clients GCC environment, including logical security, change management, physical security, and computer operations by designing, executing, and managing design, implementation and operating effectiveness audits; performing implementation, testing, data reconciliation, and preand postimplementation assurance reviews of FRS and ERP systems, including SAP, Aries, JD Edwards, PeopleSoft, Link and Oracle; performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of clients business controls and information technology controls; and performing SSAE18 formerly SSAE 16SAS 70 planning, testing and reporting for clients in the Financial Services industry. Less than 10 travel outside of normal commuting distance.br br From H. 7A Bachelors or higher degree in Computer Science, Information Systems, Engineering, Math, Economics, Accounting, Business Administration, or related field willing to accept foreign education equivalent.
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:2022-09-12
SWA订单结束日期:2022-10-17
周日见报:Y
首次见报刊名:The Mercury News
首次见报日期:2022-09-18
二次见报刊名:The Mercury News
二次刊登种类:Newspaper
二次刊登日期:2022-09-25
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:2022-09-08
雇主网站截止日期:2022-11-18
专业机构起始日期:
专业机构截止日期:
招聘网站起始日期:2022-09-13
招聘网站截止日期:2022-09-20
私营就业起始日期:
私营就业截止日期:
内推起始日期:2022-09-08
内推结束日期:2022-09-29
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:CHINA
工人出生国籍:CHINA
工人签证状态:H-1B
雇员信息
教育背景:Master's
其他教育背景:
专业背景:ACCOUNTANCY
教育完成年份:2019
教育机构名:UNIVERSITY OF DENVER
教育机构地址1:OFFICE OF THE REGISTRAR, UNIVERSITY OF DENVER