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Senior Internal Auditor

Department: Accounting/ Internal Audit
Job Code: ACCT1804

Job Duties

  • Examining the company’s system of internal controls and developing appropriate auditing strategies.
  • Conducting or overseeing the timely completion of internal audits; communicating the results to senior management.
  • Understand the requirements and procedures for documentation and testing under Sarbanes-Oxley Act.
  • Ensuring full compliance with Sarbanes-Oxley Act requirements.
  • Extensive knowledge of Financial Accounting, Analyzing Information, Operations Research, Process Improvement, Reporting Research Results, and Managing Processes.
  • Staying abreast of new legislation and regulatory requirements, and communicating their impact on the company to management.
  • Hiring, training and retaining competent internal audit staff.

Essential Duties

  • Performs special internal audit projects for AOI Audit Committee.
  • Evaluates and reports on level of and effectiveness of AOI’s internal control.
  • For each Business Unit and Corporate activities of AOI, at least annually prepares and prioritizes risk assessment and reports same to Audit Committee.
  • Based on the above, prepare an internal audit program for AOI and submit to Audit Committee.
  • Organizes and implements AOI Internal Audit Program as approved by the Audit Committee, with systematic and periodic reporting of status, progress, and problems encountered.
  • Audit compliance with existing AOI internal control systems and procedures.
  • Where appropriate recommends either changes to or new systems and procedures to strengthen AOI internal controls.
  • Communicate all findings and audit reports to Audit Committee.

Education

  • Master in accounting or related field, along with a master’s degree in accounting or business administration
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Experience

  • At least 5 years working experience in auditing field and public company with 2 years as a manager.
  • Big 4 Audit experience a plus.
  • Manufactory experiences preferred.

OTHERs

  • Travel is required at 50% of time to Asia
  • Willing to work extended hours as required
  • Self-motivated; independent and responsible without supervision
  • Ability to communicate in Mandarin Chinese

LOCATION

•  Sugar Land, TX

Senior Internal Auditor application form

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