东莞招聘

MAIN RESPONSIBILITIES:
1. Financial Compliance (SOx) and Internal Control
Perform quality control review to ensure business units adequately document and test their internal controls in Paisley
Review Process 24 and company level control testing for business units in China.
Support and assist business units on completing their SOX testing and documentation requirements.
Conduct walkthroughs on processes in factory and headquarter locations in China, and assist in developing and implementing plans to improve the control environment
Support the Account Reconciliation software (Blackline) implementation project.
Coordinate with business units in China to ensure audit points are addressed properly, timely and completely.
Other special projects as assigned.

2. Ethics and Compliance

. Provide support in conducting investigations on Ethics and Compliance complaints and hotline calls.
. Coordinate with business units to ensure 100% completion rate of all required ethics trainings.
. Support in compiling ethics trainings for China business units and perform research on ethics situation within the China business units.
Job Requirements:
. Bachelor degree or above in accounting and/or finance;
. 2 - 3 years of accounting/auditing experience;
. Knowledge of SOX compliance will be beneficial.Excellent fluency in written;
. Strong interpersonal skills and ability to work with people of various functions;
. Excellent reputation of personal and professional integrity;
. Knowledge of GAAP;
. Detail-oriented,Willing to learn and self-starter;
. English and good command of spoken English.