ITAuditManager(BigFourAccountingFirmsBackground)代岗位职责描述岗位要求岗位职责描述岗位要求
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：美国职业规划师（美国留学）岗位职责描述岗位要求
职位描述：
SUMMARYOFPOSITION
Touchdown职业顾问为TouchdownCareer项目参与者提供职业辅导，通过一系列职
业咨询，帮助候选人修改简历和LinkedIn个人资料，并帮助候选人在美国找寻合适
的实习/就业机会，提高候选人的就业竞争力。
AdemandingpositionworkasaconsultantatTouchdownCareerprovidingmuchneeded
careercoachingtoChinesestudentstohelpthemincreasetheiremployabilitythrough
extensivecareerconsultations,resumeandLinkedInprofileimprovements,anddeep
discussiontoidentifyeachstudent’sbestinternship/jobopportunitiesintheUS.
岗位职责
JOBSUMMARY
提供一对一的职业咨询，包括与候选人一起开发简历和LinkedIn个人资料。帮助求
职者准备面试，工作和跟进咨询，以确保候选人在工作中取得成功全职工作机会。
Provideone-on-onecareerconsultation,includingdevelopingaresumeandLinkedIn
profilewithindividuals,preparingacandidateforinterviewandthefirstweekofwork,
aswellasonthejobfollowupaconsultationtoensureindividualsucceedinhis/herjob
(tosecureareturnofferforfull-timejobseeker).
评估候选人的能力，并向雇主提交适当的候选人。在面试之后设置面试和跟进候选
人和雇主。与交付团队合作，评估候选人潜力，面试准备情况和制定面试策略。
Evaluatescandidatemarketabilityandsubmitsappropriatecandidatestoemployers.
Setsupinterviewsandfollows-upwithcandidatesandemployersafterinterviews.
Workingwithdeliveryteamtoassessescandidatepotential,interviewreadiness,and
placementstrategy.
维护雇主和候选人联系人的记录和文件，包括客户跟进。获取和评估每个候选人的
所有相关信息，包括职业证书，兴趣爱好和职业目标。
Maintainsaccurateandupdatedrecordsandfilesofemployerandcandidatecontacts,
includingclientfollow-up.Obtainsandevaluatesallpertinentinformationabouteach
candidateincludingqualifications,theirareasofinterest,andcareergoals.
根据专业标准履行职责。与合作伙伴合作，并与合作公司和候选人保持合作关系。
Workscooperativelywithco-workersandmaintainscollaborativerelationshipswith
partnercompaniesandcandidates.
任职条件
REQUIREMENTS
海外留学背景，美国留学背景优先。
Overseaseducationbackground,USAeducationbackgroundispreferred.
具有美国求职经历或工作经验的候选人优先。
CandidateswithjobhuntingorworkingexperienceintheUSAisstronglypreferred.
掌握简历修改和面试技巧，了解岗位职责描述岗位要求的方法和要求。
Knowledgeofresumesdesign,interviewingtechniques,andbusinesshiringmethods
跟踪就业市场用人需求动态，进行职业、人才需求分析。
Knowledgeofgeneralbusinesshiringrequirementsandrecruitmentcycles.
具有一对一教学经验，热爱教育培训行业。
One-on-onecoachingexperiencewithagenuineinterestinhelpingcollegestudentsas
theyexplorecareerdirectionandopportunities.
具有良好的口头和书面沟通能力，时间管理技能，组织能力和多任务能力。
Excellentcommunication,timemanagement,organizational,andmulti-taskingskills.
能够独立工作，自我激励，性格外向和具有团队合作精神。
Beabletoworkindependently,self-motivated,highenergy,outgoing,andteam-spirited.
篇3：美国研究生申请顾问岗位职责描述岗位要求
职位描述：
职位描述
□能够积极完成公司制定的销售目标
Abletoaccomplishcompany’ssalestarget
□参与组织各高校校园活动，收集潜在客户信息。负责活动后期电话跟进，发掘潜在客户，进行电话咨询
Activelyparticipateinmarketingactivities,collectleads’informationandfollowup
□主动代表公司进行商业拓展和合作机会开发，宣传公司形象，寻找新的销售渠道和机会
Developnewsaleschannelsandexpandcurrentsaleschannels
□约见客户面访，提供留学咨询和建议并及时回访跟踪
Performpresalesandprovideinformationtoaddressleads’questions
□与咨询师配合负责学生关系维护，为客户提供必要的留学信息并解答同学们关于留学申请及公司服务的相关问题
Helptomaintaingoodclientrelations
职位要求
□具备出色的销售能力和领导力，有同行业经验者优先
Possessexcellentsalesandleadershipskills,candidateswithrelatedworkexperiencepreferred
□有很强的解决问题的能力
DemonstratedStrongproblem-solvingskills
□有很出色的沟通能力
Establishedoutstandingcommunicationskills,
□强烈的服务意识，善于维护客户关系
Possessclientservicementalityandexcellentatmaintainingclientrelationships
□海外留学背景
Overseasstudyexperiencestronglypreferred
□对留学咨询行业有强烈兴趣
Passionateforhelpingpeopleintheeducationindustry
制度专栏
