ITAuditManager(BigFourAccountingFirmsBackground)代岗位职责要求岗位职责要求
职位描述:
Ourcustomerisrankedtop7largestSECpracticeaccountingfirmwith28officesintheUnitedStatesandisatop-rankedproviderofSECaudit,accountingandconsultingservicestoChinesecompanieslistedintheU.S.capitalmarkets.
Ourcustomeroffersafullrangeofauditandadvisoryservices,toChinesecompaniesandindividualsforoverseasexpansion,andoverseasinvestorsandcompaniesseekingtoinvestinChina,includingauditandassuranceservices,M&Aadvisory,globaltaxplanning,financialduediligence,andEB-5investmentservices.
Requirements:
1.BachelororMasterdegreewithinformationtechnology,accountingorotherrelatedmajor
2.5-8yearsofworkingexperienceofITcontrolsauditing,consultingand/orimplementingITcontrolssolutions
3.ExperiencedinERP-systems
4.FamiliarwithICFRAuditingstandardsandinternalcontrolframeworks.
5.ExcellentoralandwrittenEnglishandMandarincommunicationskills
6.Efficientanalyticalandproblem-solvingskills;
7.Agoodteamplayer,responsibleanddedicatedtoworkunderhighpressure
Preferredknowledge/skills:
1.Extensiveknowledgeandexperience:
?Financialreportingandinformationtechnologyrisks,processesandcontrols;
?Currentandemergingtechnologieswhichmayinclude:Oracle,SAP,UFIDA,KINGDEE,WEB/APPdevelopmenttools,andsecuritytechnologies;
?Risks,processesandcontrolsrelatedtofinancialreporting,bothmanualandIT;
?COSOFramework,CoBIT,ITILand/orotherleadingbusinessandITcontrolframeworks;
?Relevantsubjectmatterexpertisetosupportthedevelopmentofthoughtleadership;
?Keyinternaloperationalprocessesofaprofessionalservicesfirm,e.g.,engagementeconomics,billingandcollection,performanceappraisals,timereporting,personalindependenceandcompliancerequirement.
2.Extensiveskillsandabilities:
?LeadingITrelatedcontrolsassuranceorcontrolsreadinessprojectsassociatedwithexternalaudits,internalauditsandserviceorganizationcontrolsreports,e.g.,SOXComplianceaudit;
?Identifyingkeyrisksandcontrols,recommendimprovedcontrols,performcontrolsreadinessprojectsandidentifyandassessconfigurationofcontrolsinfinancialreportingrelatedbusinessprocessesaswellasinITinfrastructures,security,changemanagement,operationsandprogramdevelopment;
?Managingandcoachingstaffastheyperformassessmentstoevaluatecontrols,security,SOD,andexecuteauditprocedures;
?Leadingtheadaptionaworkprogramandpracticeaidtocreatetailoredsolutionsforourclients;
?Understandingaclient'sbusinessandtechnologyinordertoidentify,pursue,andultimatelywinadditionalserviceopportunities;
?Interfacingwithclientsonprojectsaswellasleadingtheplanningandexecutionofprojects;
?DemonstratesextensiveprojectmanagementskillsrelatedtoITauditprojects,includingdevelopingprojectplans,budgets,anddeliverablesschedules;and,
?Demonstratesextensiveabilitiesasateamleader,whichincludescreatingapositiveenvironment;monitoringworkloadsoftheteamwhilemeetingclientexpectations;respectingthework-lifequalityofteammembers;providingcandid,meaningfulfeedbackinatimelymanner;andkeepingleadershipinformedofprogress.
Asacompetitiveedgeintheindustry,weofferouremployees:
?higherbasesalaryandbonuscomparedwiththoseofferedbyBigFouraccountingfirms
?Challengingtasksinafastgrowingenvironmentandattractivepromotionspaceaccordingtoyourperformance
?Overseatrainingsessionsforbestperformers.
?StrongsupporttoyourCICPAandAICPAexaminations
?Chancetoworkinaninternationalprofessionalnetwork
?Awarmworkingatmosphereandflexibleworkingstyle
篇2:美国研究生申请顾问(美国留学背景)岗位职责要求
职位描述:
对进行客户背景挖掘,为客户量身定制商科硕士的申请策略以及时间规划
Exploreclientbackground,developapplicationstrategiesforclientsapplyingtobusinessmasterprogramsinNorthAmerica,UK,Australia,HongKong,andSingapore
根据客户的需求选择合适的申请项目
Selectschoolsandprogramsforclients
指导客户整个申请进程,及时解决客户的问题并协调解决
Guideclientsthroughapplicationprocess,answertheirquestionsandhelptosolveproblemsinatimelymanner
收集研究学校的相关项目的资料,通过建立知识网络来帮助客户进行全面申请
Conductresearchtoschools,programs,companies,andindustries;buildcomprehensiveknowledgebasetoassistclientwithgraduateapplication
对客户进行申请和实习相关培训
Conductapplicationandcareertrainingstoclients
职位要求
本科以上学历,海归背景
Businessbachelordegreerequired,overseasdegree
出色的沟通能力和强烈的服务意识,有同理心,善于维护客户关系,
Excellentcommunicationskills,empathetic,abilitytomaintainexcellentclientrelationship
具有很强的解决问题能力,时间管理能力,研究分析能力
Strongproblemsolvingskill,timemanagementskills,organizationalskills,researchandanalyticalskillsandabilitytomulti-task.
对留学咨询行业有强烈兴趣
Passionateabouteducationconsulting
福利待遇
五险一金,业内有竞争力的薪酬
Competitivecompensationandbenefits
国际化办公环境,海归认同感高
Internationalworkenvironment,highlywelcomepeoplewithoverseasbackground
反对办公室政治,扁平化管理
Againstcompany’spolitics,nohierarchy
高素质员工,工作氛围好
Highlycapableco-workers,friendlyandrelaxingworkenvironment
5A级写字楼,办公环境好
5Aofficebuilding
每月一次带薪团建
Monthlyteamevent
每周2次私教上门健身
Personaltrainertwiceaweek
5-15天带薪年假
5-15dayspaidvacation
生日礼,节日礼
Birthdaygifts,holidaygifts
篇3:Consultant(美国留学背景)岗位职责要求
职位描述:
职位描述:
对进行客户背景挖掘,为客户量身定制商科硕士的申请策略以及时间规划
Exploreclientbackground,developapplicationstrategiesforclientsapplyingtobusinessmasterprogramsinNorthAmerica,UK,Australia,HongKong,andSingapore
根据客户的需求选择合适的申请项目
Selectschoolsandprogramsforclients
指导客户整个申请进程,及时解决客户的问题并协调解决
Guideclientsthroughapplicationprocess,answertheirquestionsandhelptosolveproblemsinatimelymanner
收集研究学校的相关项目的资料,通过建立知识网络来帮助客户进行全面申请
Conductresearchtoschools,programs,companies,andindustries;buildcomprehensiveknowledgebasetoassistclientwithgraduateapplication
对客户进行申请和实习相关培训
Conductapplicationandcareertrainingstoclients
职位要求
本科以上学历,海归背景
Businessbachelordegreerequired,overseasdegree
出色的沟通能力和强烈的服务意识,有同理心,善于维护客户关系,
Excellentcommunicationskills,empathetic,abilitytomaintainexcellentclientrelationship
具有很强的解决问题能力,时间管理能力,研究分析能力
Strongproblemsolvingskill,timemanagementskills,organizationalskills,researchandanalyticalskillsandabilitytomulti-task.
对留学咨询行业有强烈兴趣
Passionateabouteducationconsulting
福利待遇
五险一金,业内有竞争力的薪酬
Competitivecompensationandbenefits
国际化办公环境,海归认同感高
Internationalworkenvironment,highlywelcomepeoplewithoverseasbackground
反对办公室政治,扁平化管理
Againstcompany’spolitics,nohierarchy
高素质员工,工作氛围好
Highlycapableco-workers,friendlyandrelaxingworkenvironment
5A级写字楼,办公环境好
5Aofficebuilding
每月一次带薪团建
Monthlyteamevent
每周2次私教上门健身
Personaltrainertwiceaweek
5-15天带薪年假
5-15dayspaidvacation
生日礼,节日礼
Birthdaygifts,holidaygifts
篇4:美加英澳新西兰留学顾问岗位职责要求
职位描述:
职责描述:
1、挖掘潜在客户需求、为潜在客户提供专业的咨询服务,根据客户需求为客户提供国际教育升学规划,最终完成客户的签约;
2、积极配合并且参加公司定期举行的高端市场活动,通过活动不断挖掘潜在的客户并完成签约,并进行公司品牌的宣传和推广;
3、为高净值客户提供国际教育升学项目咨询服务并进行评估,为客户提供申请方案建议;
4、不定期与客户沟通,为老客户提供良好的服务,建立良好的长期合作关系,通过提升老客户的满意度,完成老客户的二次开发和客户转介绍;
5、为客户设计切实可行的国际教育升学方案,保证优质高效的完成客户的咨询服务;
6、积极学习公司的业务政策和项目培训,不断提升自身的专业度。
职位要求:
1、大学专科及以上学历,有海外学习生活经历或熟悉海外市场者优先;
2、有出国学习生活背景或留学行业相关工作经验者优先考虑;
3、学习能力强、责任心强,良好的团队合作意识和客户服务意识;
4、具有优秀的客户开拓技巧和沟通技巧,谈吐稳重,反映敏捷,语言表达能力强;
篇5:高薪资深留学咨询顾问+周末双休岗位职责要求
职位描述:
岗位职责:
1、挖掘潜在客户需求、为潜在客户提供专业的咨询服务,根据客户需求为客户提供国际教育升学规划,最终完成客户的签约;
2、积极配合并且参加公司定期举行的高端市场活动,通过活动不断挖掘潜在的客户并完成签约,并进行公司品牌的宣传和推广;
3、为高净值客户提供国际教育升学项目咨询服务并进行评估,为客户提供申请方案建议;
4、不定期与客户沟通,为老客户提供良好的服务,建立良好的长期合作关系,通过提升老客户的满意度,完成老客户的二次开发和客户转介绍;
5、为客户设计切实可行的国际教育升学方案,保证优质高效的完成客户的咨询服务;
6、积极学习公司的业务政策和项目培训,不断提升自身的专业度。
职位要求:
1、大学专科及以上学历,有海外学习生活经历或熟悉海外市场者优先;
2、有出国学习生活背景或留学行业相关工作经验者优先考虑;
3、学习能力强、责任心强,良好的团队合作意识和客户服务意识;
4、具有优秀的客户开拓技巧和沟通技巧,谈吐稳重,反映敏捷,语言表达能力强;
福利待遇:
1.具有竞争力的薪酬绩效体系;
2.享受所有国家法定假日
3.丰富的公司员工活动
4.全面系统的培训体系,详尽的职业规划。
5.薪酬待遇行业偏高,五险一金等国家法定各项福利;
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