MANAGER / SENIOR MANAGER - FINANCE & ACCOUNTING ADVISORY
我们正在寻找一个从业者，他将综合技能带来审计和金融转型，并可以把技术专业知识转化为客户的价值。A.外部审计与技术会计 - 你的基金会：· 在复杂的技术会计问题和会计标准的应用上提供顾问能力 ·在 IFRS 下提交和审查财务报表方面经验证明 · 在 PCAOB 标准下的执行/交付审计方面的实践经验以及支持美国注册的客户对审计准备性 ·你带来了强大的外部审计镜头，并且能够推动客户的审计质量和财务报告卓越程度 B. 内部审计，风险和控制 - 你的核心咨询工具包：· 经过证明的能力领导包括控制设计，实施，测试和修复在内的全面 SOX 项目。· 在过程中进行行程并绘制金融流程，风险，控制和关键报告/IPE 方面的专业知识，具有通过设计来控制的心态；· 能够设计和评估财务风险管理框架，并阐明风险以资助领导力；· 对企业范围内的风险 (ERM) 的接触以及将财务风險与企业风险议程联系起来的能力 C. 金融转型 - 你创造价值的杆：· 设计和零预算计划的能力以实现可持续成本节约 · 经验咨询财务总监办公室关于 FP&A 的有效性 - 规划，预算，预测和绩效管理 · 了解金融目标运营模式，组织设计和金融服务提供 · 对金融技术环境熟悉以及将业务需求转化为技术支持解决方案的能力 原始地发布在喜马拉雅山
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We are looking for a practitioner who brings a blended skillset across audit and finance transformation and can translate technical expertise into client value.
A. External Audit & Technical Accounting - Your Foundation:
- Ability to advise clients on complex technical accounting matters and application of accounting standards
- Demonstrated experience in delivering and reviewing financial statements under IFRS
- Hands-on experience in leading / delivering audits under PCAOB standards and supporting US-listed clients on audit readiness
- You bring a strong external audit lens and can drive audit quality and financial reporting excellence for clients
B. Internal Audit, Risk & Controls - Your Core Consulting Toolkit:
- Proven ability to lead end-to-end SOX programs including controls design, implementation, testing and remediation
- Expertise in process walkthroughs and mapping of finance processes, risks, controls and key reports / IPE, with a controls-by-design mindset
- Capability to design and assess finance risk management frameworks and articulate risk to finance leadership
- Exposure to enterprise-wide risk (ERM) and ability to connect finance risks to enterprise risk agenda
C. Finance Transformation - Your Value Creation Lever:
- Ability to design and deliver Zero Based Budgeting programs to drive sustainable cost savings
- Experience in advising CFO office on FP&A effectiveness - planning, budgeting, forecasting and performance management
- Understanding of Finance Target Operating Model, organization design and finance service delivery
- Familiarity with finance technology landscape and ability to translate business requirements into technology-enabled solutions
Originally posted on Himalayas