Responsibilities
- Cooperate with internal& external auditors and global leader to ensure SOX compliance; overall control in SOX process review & certification. - Assist FCPA market leader to ensure FCPA new control/workflow design and implementation and comply with the Anti-Corruption & compliance guidance. - Assist process owner to identify opportunities and drive to offer solutions and take action aimed at closing audit finding to improve controls and effective risk management. Overall oversight statistics to ensure timely and accurate reporting to government Internal Control Work with cross functional teams to review current company business process to identify potential control gaps and provide internal control design consultation Support company system development and launching by providing internal control design inputs. Proper management of assigned projects to ensure responsible projects on-time and meeting-standard delivery. Ensure high quality on deliverables and reports issued. SOX and FCPA Compliance Overall control in SOX process review & certification, participate in SOX in-scope design and new process finalization, complete SOX certification timely, and provide support to SOX audit. Conduct FCPA level I testing and enhance FCPA financial control environment. Support ITDM control testing by liaising among multiple stakeholders to provide business process insights, facilitate testing, and monitor testing status. Closely work with US Bentonville counterparts to fulfill SOX and FCPA program requirements. Project Management Assist leader to plan, organize and coordinate overall control in Finance organization. Assist leader to perform financial impact evaluation and recommendation to each audit project/open finding, effectively help related finance owners to carry out the action plan. Assist leader to partner with Internal Audit to identify potential risk/opportunity or non-compliance area and risk degree, Drive recommendation become BU’s action plan to close open finding and improve control environment and activities. Overall oversight statistics to ensure timely and accurate reporting to all stakeholders
Qualifications
- Bachelors or higher in Accounting/or Audit, or Internal control.
- 3~5 years of experiences;
- Accounting/Finance or Audit
- Internal control management (multi-national firm).
- Strong project management experience