The successful candidate will assist in the testing execution, review and delivery of financial audits and Sarbanes-Oxley (SOX) testing.  Additionally, the candidate should have strong written and verbal communication skills to work effectively with internal teams and the business.

The Head of Huatai SOX will be responsible for:
•    Owning the execution of SOX testing, specific to Huatai and other entities as required;
•    Developing detailed work papers of testing procedures performed
•    Review testing and any deficiencies identified
•    Analyzing business processes for design and operating effectiveness of internal controls
•    Performing follow-up with the business on agreed upon action plans
•    Providing support to senior team members on special projects and assignments
•    Liaison with the external audit team
•    Report directly to the Director of Financial Audit and Compliance

•    Bachelor’s degree in a business related major (Accounting, Business or Data Analytics, Finance,)
•    Minimum of 5 years in public accounting or internal audit experience
•    Excellent written and oral communications skills
•    US GAAP Knowledge
•    Strong analytical skills with ability to understand complex processes
•    Must be a team player with proven track record of collaboration
•    Strong project management skills required
•    Self-motivated, always striving to learn and execute
•    Willingness to travel up to 15%
•    Fluent in Mandarin Chinese and English Required