- Ensure overall controls and compliance environment
- Ensure internal controls on financial reporting are in line with Sarbanes-Oxley Act by implementing the key controls and conducting testing and reporting.
- Assess internal controls & compliance environment, identify risks in procedures & process, and provide best solution to business to mitigate the risks
- Pursue the opportunities to streamline business procedure & process while keeping sound controls level.
- Design and put in place the key controls to ensure appropriate internal controls on financial reporting to comply with Sarbanes-Oxley Act, and conduct regular testing and reporting
- Review the operating cost and trade program spending of distributors to determine proper cost reimbursement and ensure appropriate budget spending
경력 및 자격요건
Requirements
- Minimum 4 year work experience in the area of auditing or internal controls in CPA firm or multinational company
- KICPA or AICPA Prefered
- Major in business administration or accounting
- Fluent in spoken & written English
- Good knowledge & skills in MS Office programs
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5061
kevin@nterway.com
