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Job ID: JR0054534
Job Category: General
Primary Location: Shanghai, Shanghai CN
Other Locations:
Job Type: College Grad

Controls Analyst

Job Description
Responsible for providing leadership to ensure the corporation's compliance with relevant government and industry legislation and regulations. Conducts periodic and systematic evaluations of internal control systems and audit trails and makes recommendations for continuous improvement in processes and controls. Implements programs and provides ongoing assessment of SarbanesOxley compliance when required, identifies risk areas and determines remediation activities and monitors strategies to remedy SOX deficiencies reports on status and clearance gaps to executive team. Establishes consistent control framework for all domestic and international subsidiary locations. Coordinates compliance training and initiates changes in procedures due to new or revised regulations. Continuously monitors, researches and analyzes exiting, proposed and new federal and status statues with respect to their present and future impact upon company operations. Provides guidance to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.


- Strong Business sense with knowledge of auditing and internal controls. - Excellent in senior stakeholder management- Excellent English communication, both oral and written.- A Bachelor Degree in Finance / Accounting. CPA / MBA is preferred.

Inside this Business Group

As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

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