上海招聘

Responsibities:

1. Maintain Internal Controls over Financial Reporting (ICFR) Framework including facilitating an annual risk assessment with management to establish financial reporting objectives, identify financial reporting risk, and ensure appropriate control structure exists.
2. Accumulate and update internal control documentation, identify and maintain documentation for all critical reports and significant spreadsheets, evaluate design and operating effectiveness of internal controls over financial reporting, and lead other miscellaneous internal control projects (including contract control management, process improvement opportunities, etc.)
3. Execute the Quarterly Certification Process over Financial Reporting with process owners and completion of change management documentation. Evaluate impact of significant changes that effect ICFR and work with management to ensure controls are designed appropriately.
4. Communicate all internal control shortfalls to upper management and Delta U.S. when and if they are discovered including involvement with the remediation of all deficiencies.
5. Communicate and educate new employees on ICFR policies and control procedures.

Qualifications:

1. The ideal candidate will possess a B.S. degree in Finance or Accounting from a four-year college or university.
2. A minimum of 2 to 3 years of related financial experience in public accounting or internal audit is required; or equivalent combination of education and experience.
3. A working knowledge of financial and operational audit principles and GAAP, an understanding of business processes, and Sarbanes-Oxley experience is preferred. Previous experience with JD Edwards is a plus.
4. Must possess excellent problem-solving skills and must have the ability to effectively handle problems that are varied and non-repetitive.
5. Must have the ability to independently work on assigned projects, effectively time-manage completion dates, and make sound auditor judgment with a high standard of ethics under moderate to minimal level of direct supervision.
6. Have an above average aptitude in Excel, flexibility to incorporate change and good communication skills. Must possess highly developed communication skills including ability to communicate at all levels of the organization and maintain confidentiality.
7. Experience in large multi-national company;
8. Good in English with excellent written and oral communication skills;

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创新的产品 卓越的表现 杰出的员工

DELTA成立于一九五四年，总部位于美国印第安纳波利斯，年销售额超10亿美元，是美国知名家居及装饰集团MASCO公司的核心企业。DELTA是美国水龙头市场品牌知名度和购买率领先的品牌，其产品秉承一贯的创新精神，以优越的品质与高雅的设计畅销于欧美。

DELTA拥有60多年的专业经验，一直致力于创新研发，产品以品质卓越和技术领先享誉全球。在水龙头产品领域，拥有众多的专利和创新，其独特的触控技术、钻石密封技术、非凡水体验和环保科技，一直引领水龙头行业的技术潮流；在厨房产品领域，推出了“轻松打理，永远新”的优质不锈钢水槽，给消费者的厨卫生活带来了无与伦比的便利性，以及轻松愉快的使用情趣。

DELTA以员工为最重要的合作伙伴，尊重每一个人，开诚布公，建立积极的工作环境和个人职业发展空间。DELTA提供具竞争力的福利，除欧美企业普遍的福利外，还额外为雇员交纳社会保险的个人缴纳部分，被番禺区政府评为“和谐劳动关系AAA企业”。