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Mô tả công việc

Reports to : CEO
1.    Assists in development of the institution's annual audit plan.
2.    Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
3.    Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
4.    Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
5.    Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
6.    Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; may be required to testify in court; may also be required to interact with university students and alumni, and with vendors doing business with the university.
7.    Consults with and advises university administrators, faculty, and staff on operational and administrative issues.
8.    Trains new staff, as needed.
9.    Keeps abreast of university policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
10.    Coordinates and interacts with audit firms performing external audits of university financial statements.
11.    Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
12.    Develops and provides training to university departments as requested.
13.    Performs miscellaneous job-related duties as assigned.

Phúc lợi

Salary: $2000-$3000 gross
Others will be discussed on the interview

Yêu cầu công việc

1.    Worked in electronics industry
2.    Bachelor's degree; at least 5 years of same experience

Về công ty chúng tôi

Quy mô công ty : Dưới 50

The Client of Global HRDC is a foreign company electronics in Dis 1, HCM city

Tổng quan công việc

Ngày đăng tuyển
Cấp bậc
Quản Lý Cấp Cao
Ngành nghề
Bán Lẻ
Kiểm Toán & Tuân Thủ
Trưởng Phòng Kiểm Toán Nội Bộ
Ngôn ngữ nộp hồ sơ
Tiếng Anh

Công việc tương tự

Pricing Specialist

Big C Supercenter

Chuyên viên vận hành hệ thống siêu thị

CTCP Đầu Tư Thế Giới Di Động

Chuyên Viên Kiểm Soát Nội Bộ

Công ty cổ phần BIBOMART

Nhân Viên Kiểm Soát Nội Bộ

Công ty TNHH Quảng Thái - L'ANGFARM Store

Công việc mới xem

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Giá : VND