Senior Internal Auditor

YOU
You want to be an important member of a strong team of other makers who take pride in their work and support each other.
WHAT YOU’LL BE DOING
The primary focus of this position will be to significantly contribute to the execution of management’s internal controls program, including all business and accounting activities needed to support Section 404 of the Sarbanes- Oxley Act.
This position will be based in the Company’s Enterprise Services office located in Ho Chi Minh City in Vietnam and will report to the Internal Audit Senior Manager who is based in Pleasanton, California. A critical success factor for this role is the continuous communication with the Internal Audit team in North America.
Simpson Strong- Tie’s Internal Audit team provides independent, objective audit and consulting activities designed to add value and improve the Company operations. The team helps management accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control frameworks, and governance processes.
Under the supervision of the Senior Manager, this individual will participate in the execution of the annual SOX program (including Business and Accounting processes), including scoping, testing and final reporting. This person will mainly interact with members of the Internal Audit team located in Pleasanton and sometimes directly with the business, accounting, and Finance process owners to help them identify and implement adequate internal controls.
Internal Audit / SOX Primary Duties and Responsibilities:

Plays a key supporting role to the Senior Manager in the scoping, performance and reporting phases of Internal Audit projects. (10%)
Performs, along with other seniors and staff auditors, the testing of key controls for all business cycles. (20%)
Conducts discussions with the process owners to update process narratives, RCMs, understand key controls and related risks for new and existing processes. (20%)
Concludes on results of testing and provides periodic status updates to the Internal Audit Senior Manager. (15%)
Assists with SOX requests from the Company’s external auditors. (5%)
Participates in and significantly contributes to the SOX remediation testing as needed. (10%)
Participate in the scheduling and performance of walkthroughs with the process owners and external auditors. (15%)
Participates in the development of the annual SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.). (5%)

If you can do everything listed above, you’ve got what it takes. Perhaps some of the following would be helpful too:

3 to 5 years in a related field, preferably in professional services and/or a public company’s internal audit or SOX department required.
This position requires minimal domestic and international travel (i.e. 5 to 10%) and includes at least one annual trip to the US, collaborating with the Internal Audit team.
Master’s and/or Bachelor’s degree in business and/or accounting from an accredited college/university.
Strong written and verbal English communication skills.
Professional Certification such as CPA, CIA or CISA is preferred.
Must be a team player, have a positive attitude, and be able to work independently.
Excellent knowledge of Sarbanes- Oxley and a very good understanding of risk and internal controls concepts.

HERE IS WHAT WE OFFER

Social Activities, Sports Clubs and Team- building events such as Company trip, Year- End party,… are carried out on a regular basis
Young, friendly, quality and result oriented working environment under team- work spirit
Modern working conditions and entertainment facilities at office with snacks, tea and coffee all the time
We provide employee training & development to enhance skills set and competencies: Leadership, English, Soft Skills, ….
Chance to collaborate and work with our global stakeholders
Premium health care program for you + one of your beloved ones, Annual medical check- up
Compliance fully to Vietnam Labor Code
Benefits for special holidays (Birthday, Marriage, Women’s Day, Tet Holidays, Mid- Autumn, New born babies, International Children ‘s Day…)
13th month salary, Performance Bonus, Salary review annually
14 vacation days + Christmas Day (25/12) per year
Attractive salary with 100% SHUI applied salary during probation

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-04-03 11:35:57