Position Responsibilities

  • Perform integrated business process, financial, operational audits, due-diligence and regulatory compliance projects
  • Perform planning, fieldwork and reporting for assigned reviews.
  • Evaluate business processes and identify opportunities to improve their effectiveness and efficiency
  • Build and maintain good working relationships with various levels of financial and operational management throughout the organization
  • Collaborate with the team members (internal and external)
  • Support IA and Compliance management in reporting and monitoring activities
  • Support development of SOX compliance efforts



  • Minimum 3 years experience in internal, external audit, due-diligence and/or compliance responsibilities
  • Bi-lingual skills preferred
  • Education: BA or BS in any business related fields
  • Professional designations: CFA or CPA preferred
  • Knowledge of GAAPand business process analysis required
  • Industry experience preferred
  • Willingness and ability to travel 30%-40%