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 猎头职位：SH-Lead Auditor-300K |
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jackiesong
[博客]
头衔: 海归中将
加入时间: 2010/01/25
文章: 1724
海归分: 499049
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作者：jackiesong 在 海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
Job Description
Job Title: Lead Auditor
Department: Internal Audit
Reports To: Regional Director, Internal Audit
Primary Purpose:
Under the general direction of Regional Audit Manager has primary responsibility to support the internal audit department in its responsibilities to deliver assurance service to management by providing independent audits and assessments of business risk, regulatory compliance, internal control assessments and efficiency/adequacy of business processes to ensure financial data integrity and provide value-added recommendations to management. More specifically the Lead Auditor is responsible for project managing and performing audit reviews for large, complex assignments as well as providing work direction and knowledge to the audit team on specific audits.
Primary Duties:
1. In addition to the primary duties assigned to the Senior Auditor, the Lead Auditor provides work direction to the Audit team to ensure quality, efficiency, and timeliness in the performance of audit engagements. Serve as a resource to location audit teams, providing assistance as needed during location audits.
2. Completes audit performance reviews.
3. Lead large, complex audit assignments
4. Demonstrate support for innovation and for organizational changes needed to improve the organization’s effectiveness; initiating, sponsoring, and implementing organizational change; helping others to successfully manage organizational change.
5. Participate in department and corporate task forces and implementation of solutions to issues in the business process areas of expertise.
6. Train members of the regional audit staff on technical expertise needed to perform the audit program.
Job Specifications:
B.S. or B.B.A. in Accounting or Finance or equivalent combination of education and experience. Advance degree related to business and management such as MBA is desirable. Professional certifications CPA and CIA desirable, CFA preferred.
A minimum of 6 years of increasingly responsible experience in public accounting and/or internal audit function of a large size global corporation auditing or managing financial or operations audit. Minimum of 2 years in a senior auditor position.
Experience in just-in-time manufacturing, facility operations management, energy, building automation and service a plus. Experience in Oracle, SAP, Hyperion, Peoplesoft, MFG/PRO and Service Alliance is desirable.
Project management experience with the demonstrated ability to lead teams.
Proven experience with analyzing processes (accounting and operations), identifying deficiencies and implementing process improvements.
Strong experience in compliance management including the requirements of Sarbanes-Oxley Act section 404.
Knowledge of General Accepted Auditing Standards (GAAS), and must have progressive experience in multi-division and fast paces environment.
Knowledge of Generally Accepted Accounting Principals (GAAP).
Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis.
Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
Ability to work effectively with people even under difficult circumstances.
Ability to motivate others to achieve desired results. Lead others to take appropriate action, and follows through on commitments.
Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and terms throughout the organization.
Mail: [email protected]
职位转自：https://www.krimx.com/article/view.asp?id=1561
Krimx.com 是复旦、中欧MBA发起的猎头职位分享网站
作者：jackiesong 在 海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
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 猎头职位：SH-Lead Auditor-300K -- jackiesong - (8276 Byte) 2010-5-21 周五, 22:29 (847 reads)
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