- 工作地点：上海
- 职位：SOX Consultant
- 信息来源：中华英才网
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1.Provide guidance and work closely with finance team to plan and scope the SOX project, including identification of key accounts, process and key controls.
2.Aid in development of test plans and review of completed testing documents.
3.Make sure company is 100% in compliance with SOX requirements. Requirments:
1.Must have SOX experience.
2.Must possess good English, both written and oral.
3.Have work experience with auditing or consulting firm.
4.Accouting or IT background.
5.Deliver results.
6.Good communication skill
7.Familiarity with SAP FI/CO, PP and MM modules would be a plus.
-www.yingjiesheng.com-
一个人可以失败很多次，但是只要他没有开始责怪旁人，他还不是一个失败者。 -- 巴勒斯
