Not specified (assumed hybrid based on the industry standard).
Sarbanes-oxley (sox) compliance expertise
Internal control framework implementation
Business process risk assessment
Disney Streaming is seeking a Senior Analyst for Internal Controls on Lantau Island, Hong Kong. The role involves assessing risks, enhancing controls, and supporting audits to ensure compliance and operational efficiency
Job Summary
The role focuses on strengthening the internal control environment by assessing risks and enhancing controls across various Lines of Business.
Candidates will partner with stakeholders to ensure compliance with Sarbanes-Oxley requirements while driving operational efficiency.
The position involves leading audit engagements, investigating control deficiencies, and delivering training to enhance organizational control awareness.
Matching Summary
Match Score: 85
Disney Streaming is seeking a Senior Analyst for Internal Controls on Lantau Island, Hong Kong. The role involves assessing risks, enhancing controls, and supporting audits to ensure compliance and operational efficiency.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance expertise
Internal control framework implementation
Business process risk assessment
Audit engagement coordination
Control deficiency investigation
Nice-to-have
Experience with international accounting firms
Cross-functional project leadership
Process improvement initiatives
Stakeholder training and advisory support
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
Full member of HKICPA or equivalent (CPA, ACCA, CICPA)
Minimum 4 years experience in external/internal audit or internal controls
Strong command of spoken and written Chinese and English