其他现行工资信息来源:US Mercer Benchmark Total Remuneration Survey 2021
现行工资确定日期:2022-07-21
现行工资失效日期:2023-06-30
起薪点:120765
工资最高点:161385
工资支付周期:Year
工作地址:225 West Santa Clara Street
工作地址:
工作城市:San Jose
工作州:CALIFORNIA
工作邮编:95113
工作职位:Advisory Manager
最低学历:Master's
其他教育学历:
对应专业:Accounting
所需培训:N
培训时长:
所需培训领域:
前置经验:N
经验时长（月）:
替代领域学历:Y
替代专业:Finance, Quantitative Methods, Engineering, Management Information Systems see H.14
可替代教育及经验组合:Y
所需教育层级:Bachelor's
其他可替代教育层级:
认可经验年限:5
境外教育背景:Y
可替代职业:Y
可替代职业时长（月）:36
可替代职业名称:internal controls auditing and regulatory compliance experience
是否为正常职业要求:N
是否需要外语:N
特殊技能:Masters degree in Accounting, Finance, Quantitative Methods, Engineering, Management Information Systems, Computer Science, or related field willing to accept foreign education equivalent plus three years of internal controls auditing and regulatory compliance experience. Experience must include three years of assessing existing control environments, performing internal control risk management and optimization, and performing remediation of gaps highlighted during assessments; performing gap assessments against industry frameworks, including AS5, COBIT, COSO, andor clientspecific internal frameworks; applying AICPA audit and risk assessment standards to reviews of compliance controls and providing readiness services to address requirements, including SOC 1 and SOC 2 reviews; assessing technology risks, including evaluating the design and operation of General IT Controls GITCs employed to mitigate risk to financial statements in accordance with US GAAP, AICPA and PCAOB standards, and performing IT auditing in accordance with these standards; auditing one or more of the following ERPs SAP, Oracle, JD Edwards, or PeopleSoft; managing audit engagements, including leading engagement teams, including work distribution, personnel review and assessing performance, and mentoring and training team members; performing pre and postimplementation reviews, including operational auditing; participating in business development activities, including drafting proposals; and communicating with client executive level personnel for audit planning, audit findings and audit budget planning. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above. Less than 10 travel outside of normal commuting distance.br br From H. 7A Masters degree in Accounting, Finance, Quantitative Methods, Engineering, Management Information Systems, Computer Science, or related field willing to accept foreign education equivalent.