Work You'll do

• Review and refine the firm's internal control system for quality management.

• Oversee the planning and execution of supervisory projects, and develop corrective action plans to address identified deficiencies.

• Perform internal control testing related to the firm's quality control system.

• Lead and implement various strategic initiatives and projects.

Requirements

1. Experience in implementing or advising on internal control systems (CPA firm or SOX experience is a strong plus).

2. Fluent in written and spoken English; strong oral communication skills are particularly desirable.

3. Positive, outgoing personality with high stress tolerance.

4. Proactive and responsible work attitude.

5. Strong initiative and a passion for continuous learning.

6. Excellent communication and coordination skills.

7. Willingness to embrace ongoing challenges.

       Work Experience:
       Over 5 years

       Language Proficiency:
       English – Listening: Proficient | Speaking: Proficient | Reading: Proficient | Writing: Proficient

       Technical Skills:
       Proficient in Microsoft Excel, PowerPoint, and Word