USI MANUFACTURING SERVICES, INC.
Job Title: Internal Auditor
Reports To: General Manager
Prepared By: Finance Manager
Prepared Date: 08/01/2007
Coordinate and monitor a multinational electrical manufacturer's cross-company financial audit activities. Plan and monitor company's ERP (Enterprise Resource Planning) system and internal control methods in compliance with ISO (International Organization of Standardization) quality requirements. Analyze business risk periodically for executive management team. Conduct cost variances analyses for cross-functional departments. Drive continuous improvement efforts to ensure the seamless and accurate flow of data from business operating systems to financial general ledger between company's global locations. Maintain and monitor internal control systems in order to ensure accurate accounting records and proper internal control. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Requirements & Skills:
·Bachelor's degree in Accounting; 5 years of experience in job offered or as Auditor, or Financial Manager including multinational manufacturer's internal control implementation, ERP implementation, and ISO quality system compliance.
·The experience must be progressively more responsible in nature and acquired after receipt of bachelor's degree.
·Will accept any suitable combination of education, training or experience.
Mail resume to: USI Manufacturing Services, Inc. 3600 Peterson Way, Santa Clara,CA95054 Attn: HR