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 candidate 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