上海招聘

Job summary:

• Eastman Kodak, one of the premier information imaging companies in the world, currently has an outstanding opportunity for a Senior Auditor to work in our Corporate Audit Department. You will have the opportunity to serve as part of a team of professionals delivering quality service to a variety of Kodak's worldwide entities, subsidiaries, and joint ventures. The successful candidate will be an individual contributor responsible for leading and working on projects to review, analyze, and evaluate corporate processes and procedures, to ensure that adequate internal controls exist and recommend appropriate changes. This position has significant visibility and interaction with operations and finance management. You will be expected to add value for our stakeholders by providing recommendations to improve operations including capturing and promoting best practices.

Responsibilities:

• Developing risk-based work plans and project approaches
• Performing Sarbanes-Oxley (SOX) controls reviews in a fast-paced environment
• Preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit supervisor and/or manager
• Planning, assigning, and supervising the daily activity and work of other auditors
• Developing and maintaining productive client relationships
• Reviewing and evaluating internal controls against best-in-class standards
• Consulting with clients and performing continuous monitoring activities
• Interacting with clients for the purpose of analyzing problems, developing alternatives, building consensus, and supporting implementation of solutions
• Using project management tools to oversee project progress
• Engaging in special projects on an as-needed basis
• Mentoring, teaching, training and coaching staff

Requirements:

• 15 -35% international and domestic travel required
• Bachelors and/or Masters Degree in Accounting (preferred) or Finance or equivalent degree outside the US
  3 to 6 years of demonstrated proficiency in performing financial, operational and compliance audit work, which conforms to professional standards
• Public accounting experience with a Big 4 or large regional public accounting firm is desirable
• Professional certification such as CPA, CIA, CA, CISA, CISSP, CISM is preferred
• Strong/broad understanding of current accounting (U.S. GAAP) and auditing (GAAS) principles
• Strong/broad understanding of internal control concepts (COSO)
• Knowledge of ACL or other analytical tools to extract, analyze and manipulate data is desirable
• Demonstrated critical thinking and strong analytical ability
• Solid verbal and written skills - English, Chinese, and preferably Japanese
• Strong communication/interpersonal skills
• Pro-active, high energy and strong work ethic
• Must possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion
• Demonstrated ability to work effectively in an independent manner
• Demonstrated supervisory and project management skills desired

伊士曼柯达公司Eastman Kodak Company，简称为柯达公司，成立于1880年，总部位于美国纽约州罗切斯特市， 100多年来，柯达的创新推动了大量意义非凡的科技进步。今日柯达已转型为一家以商业影像业务为重心的技术型公司。全球员工约8000人，以其强大的渠道合作伙伴团队为全球25000多个商业客户提供服务，行销的产品遍布150多个国家和地区。今日柯达致力于通过颠覆性的技术和突破性的解决方案向产品货物包装、图文传播及功能性印刷行业的客户提供服务，不断在产品和服务生命周期中为客户创造更高价值。我们拥有广泛的产品组合和差异化的技术，在数码胶印印版、数码印刷解决方案、包装解决方案、生产工作流程系统等领域为客户创造经济和环保优势，同时提供混合印刷生产的灵活性。同时柯达亦继续向娱乐影像及商业影片提供领先的产品和服务。 欲了解柯达的更多信息，请访问www.kodak.com.cn