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We are looking for a dedicated Senior/Internal Control Analyst to join our dynamic team. Reporting to the Senior Manager, Financial Governance Manager–Asia Pacific, this role offers exciting opportunity to demonstrate technical and stakeholder management skills to support Arrow’s global business strategy.
Job Responsibility:
Become the liaison for and manage internal and external audit engagements or special projects as necessary
Reporting—Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes
Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance
Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US – GAAP)
Assist in providing information and documentation to internal and external audit requests
Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution
Maintain current awareness and documentation of SOX compliance rules and regulations
Filing of compliance project documentation, ensuring adherence to internal retention policies
Oversee work completed by Compliance Analysts
Requirements:
University Degree in Accounting or Finance
Minimum of 5 years public accounting and/or internal control/audit experience in Multinational Corporations
Qualification in Accounting Professional Bodies (i.e. HKICPA, ACCA, AICPA)
Demonstrate strong interpersonal and communication skills with stakeholders
Able to work independently with own discipline with minimal guidance
Proactive in problem-solving, detailed-oriented, and collaborative in teamwork
Critical thinking with good project management skills
Possess strong knowledge of the organization, business processes and customers, and analyzes possible solutions using standard procedures
Excellent command in both verbal and written English and Chinese, including Mandarin
Good knowledge in ERP systems (i.e. Oracle, SAP) will be an advantage