Specialist, Business Process Controls

Dover Business Services [是独立的业务部门] 通过提供一流的运营专长和服务来提高运营能力，改善控制和降低成本，从而促进 OpCo 的增长。  以后我们还将提供分析、战略服务并采用先进技术。   这样，OpCos 便能专注于客户业务活动和增长战略。DBS 通过处理精选财务和交易流程来支持 Dover 的运营公司，并提供人力资源和 IT 支持。   DBS 在中国、北美、菲律宾和苏格兰均设有共享服务中心。

Core Responsibilities

• Monitoring of the remediation status of SOX deficiencies and timely escalation as needed.
• Assists the Business Process Controls Lead in reporting related activities/tasks.
• Pro-active collaboration with DBS Operations in identifying control process improvement opportunities.
• Supports the timely facilitation of requirements arising from assurance and consulting engagements.
• Coordinates with DBS operations in the timely completion of the quarterly access review for ERPs.
• Coordinates with the Business Process Improvement (BPI) team and tracks the completion status of control impact of continuous improvement initiatives/projects.
• Assists the annual segregation of duties (SOD) review.
• Attends meetings with Business Process Control Lead or other stakeholders.
• Other ad hoc and agreed-upon projects and/or initiatives as assigned.
• Individual performance and career management

Technical Qualifications

• Bachelor’s degree in Accountancy, Business Management or related field preferred
• Certified Public Accountant (CPA) is a plus.
• Minimum five (5) years experienced in the field of audit, controls and risk management preferably in a shared service organization.
• Audit background from reputable audit firms is a plus.
• Experience in managing data in large ERP systems, Oracle EBS and Kingdee preferred.
• Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.).
• Demonstrated proficiency in conducting and facilitating presentations to internal and external stakeholders

Desirable Behavioral Competencies

• High level of customer focus.
• Maintain a positive can-do attitude.
• Persistent in ensuring quality of work result.
• Highly inquisitive and can probe issues adequately with a sense of pragmatism.
• Highly organized.
• Adaptable and agile in responding to various situations.
• Self-directed, resourceful and has initiative. Can work with minimal supervision.
• Collaborative team player and can lead teams in a participative approach.
• Can communicate ideas and represent in an articulate, clear and concise manner.
• Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards

Work Arrangement : Onsite 

我们会认真考虑所有合格申请人的申请，不会因种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份、残疾状况、年龄、遗传信息或法律禁止的其他任何因素歧视任何人。