徐州招聘

职位描述：
?Works with Sarbanes-Oxley auditors; tracks audit findings; assists work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.
?Participates in process improvement initiatives to enhance accounting and internal control systems. Coaches and mentors accounting staff on internal controls issues and process documentation.
?Work with entity to conduct detailed process reviews to assess design and operational effectiveness and efficiency, including assist entities with their self-assessment projects as required. Prepare ABO level policy and process map and conduct communication with related entity
?Responsible for Corporate internal control project implementation in China. Lead and Participates operation process improvement initiatives to enhance operational function excellence
?Train and coach entity level compliance and process owner to improve Compliance functional excellence
?Perform entity on-site testing to assess the effectiveness and efficiency of internal control implementation and perform data analysis based on management requirements

Working Experience
?3-8 years experiences in internal control/ internal audit background, experience working in a manufacturing company is also preferred.
?Knowledge of China Accounting Standards/ PRC GAAP essential
?Familiarity with financial accounting and operating systems applications, working knowledge of Word, and Visio software programs and proficient in Excel is preferred.
?College, university, or equivalent degree in Accounting required.
?Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
?Fluent in both Mandarin and English, and have good written and verbal communication & presentation skill
?Excellent team worker and with a “can do” attitude

方式一：
如果您对此职位感兴趣，请点击以下链接完成在线申请：
https://caterpillar.taleo.net/careersection/cat+external+cs/jobdetail.ftl?job=1700037H&lang=en&src=JB-10020

方式二：
请将您的简历发动到ChinaCareer04@cat.com，邮件标题为“WX-职位名称（职位编号）-姓名-电话” 举报 分享

卡特彼勒（中国）机械部件有限公司成立于2005年，是卡特彼勒的独资公司，主要为卡特彼勒的中国工厂制造和装配机械部件，同时产品也出口到全球其他卡特彼勒工厂。此外，CCMC还供货给精选的原始设备制造商。 CCMC拥有液压营运部、驾驶舱营运部和液压缸营运部三个产品营运部，其产品包括胶管总成、阀、齿轮泵、驾驶舱和液压缸等，现有员工500人。