苏州招聘

The Senior Finance Auditor will perform continuous testing and monitoring at the Global Finance Services (GFS) Shared Service Center in Suzhou. The auditor will also perform Internal Control Reviews (ICRs) and other types of specialized reviews within the Asia Pacific region across all business sectors. Responsibilities will consist of the following:

- Perform audit planning, considering the control risk, audit scope and objectives, and time parameters established.

- Assist the Team Coordinator or lead the audit team in the preparation of the audit. Activities include reviewing previous audit reports and work papers, company files, technical research sources, financial reports and audit approaches to ensure a thorough familiarity with the audit areas assigned and determine the audit approach to be used.

- Meet with department and/or Company management responsible for the area under review to discuss the audit scope and coordination requirements.

- Conduct the audit via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps.

- Identify control gaps and monitor corrective action plans (CAPs).

- Review recommendations with the audit manager, team coordinator, and internal customers throughout the audit.

- Participate in formal interim and final meetings to discuss and finalize findings and recommendations.

- Perform special projects, including technical research studies, development of internal control education materials, and facilitating formal training sessions for audit staff and internal clients.

- Participate on specialized audits led by our Audit Services Group (ASG) when appropriate.

- Participate in project teams established to achieve Department goals and objectives aimed at improving audit operations and customer service.

Qualifications

1. A minimum of a BA/BS degree in Accounting, Finance or other business discipline .

2. A minimum of 3 years professional working experience in Accounting, Finance and/or Auditing is required.

3. Both Sarbanes Oxley experience and a previous role within a Compliance organization are preferred.

4. CIA, CPA, CMA, CFA or CISA is preferred.

5. Ability to travel approximately 30%, which includes domestic and international travel, is required.

6. Fluency in multiple languages is preferred.