EMPRESA MAQUILADORA

Solicita: SOX Analyst

• Descripción y Requisitos

  Profile:
  
  The SOX Auditor collects, reviews and analyzes data pertaining to information systems functions 
  relative to Korea Sarbanes-Oxley compliance. 
  
  Requirements / Experience:
  
  * Summarize test results at the conclusion of testing and communicate to the process owners any  control deficiencies and provide recommendations for remediation.
  *Assist with the maintenance of consistency and quality in SOX compliance work across the organization.  
  * Stay apprised of all new K-SOX compliance guidelines and interpretations.  
  * Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames.  
  * Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers
  
  Work process accountabilities:
  
  * Diligent In-process Continuous Improvement
  * Personnel Administration – Team player, hands on.
  * Supervise and develop the team in charge.
  * Participate in the early stages of new launches.
  * Establish the communication channel with our Customers to effectively document the process approvals.
  
  Desired Competencies, Experience, & Qualifications:
  
  * Career in Accounting , Finance or Business Administration preferred.
  * 3 to 5 years of professional experience in an accounting & Tax analyst position; manufacturing preferred.
  * Minimum of 70% English (verbal and written)
  

  Puesto: Analista

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez