Responsibility：
(1) Prepare business process control documentation.
(2) Develop test plan and perform testing of identified control activities.
(3) Evaluate and reporting results to testing team leader.
(4) Consult and formulate remediation recommendations and resolution strategies.
(5) Manage administrative matters of the division.

Requirement：
(1) Self-starter who is able to work independently, and within a team.
(2) Ability to multi-task, manage situation and solve problem.
(3) Strong interpersonal skills.
(4) Innovative and open to new ways of thinking.
(5) Strong will to overcome difficulty.
(6) A bachelor degree in Accounting and/or CIA. CPA is a plus but not required.
(7) At least 2 years audit experience in big 4, with strong understanding and recent experience in SOX 404 engagement.
(8) Fluent English is a must.
(9) Working knowledge of Excel, Word and PowerPoint.