Ensure statutory audit testing readiness, support external audit teams
Manage compliance procedures and tools
Evaluate the efficiency of controls and support the continuous improvement
Ensure audit / SOX testing readiness and support team, internal auditors and external auditors
Monitor and provide updates on significant transactions and conformance reviews with a focus on continuous improvement and compliance
Act as a champion of process improvement and provide direction, mentoring and guidance, ongoing support in process design and process operations
Revise procedures, reports, flowcharts, narratives, SOPs. etc. to identify financial risks or non-conformity issues
Advise operating companies on the potential risks or issues associated with process implementation activities
Facilitate and lead on-boarding and training programs to provide staff with the tools needed to perform their duties in an effective and efficient manner
Prepare and present monitoring reports for senior management.
Requirements
Bachelor’s degree in Finance, Accounting, or related fields
10+ years experience; minimum 5 years in a multinational corporation or global accounting firm, Big 4 preferred
Knowledge of US GAAP, SOX and principles of various local statutory requirements
Experience with documenting and flowcharting business processes
Experience writing policies and procedures required
Experience with international, culturally diverse, complex, matrixed organizations
Fluency in English required; Spanish and Chinese/Mandarin preferred.
Benefits
annual performance bonus
medical/dental/vision benefits
401K match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
US GAAPSOXfinancial risk assessmentprocess documentationflowchartingpolicy writingcompliance proceduresaudit readinessstatutory auditcontinuous improvement