Nike, Inc.:
Financial governance and controls manager Job in Shanghai, Shanghai, China, VT
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Shanghai, Shanghai, China, VT
Full-time | Finance
About the job
Responsibility:
· Subject matter expertise of Internal Control over Financial Reporting ("ICFR") under SOX framework. Monitoring and governance of the ICFR effectiveness for end to end business processes of major value streams. Understand, design and documentation of Policies, Processes and Procedures.
· Risk assessment, evaluation and management of key business processes. Work closely with business team to assess new business initiatives and process change, provide constructive recommendation to meet compliance requirement and drive business efficiency.
· Closely work with WHQ counterparties to align and execute key strategies under ICFR program at Geo
· Closely work with Geo and WHQ accounting team to assess the ICFR impact under new Accounting policy, processes and tools.
· Audit coordination for both internal and external audit.
· Subject matter expertise of Internal Control over Financial Reporting ("ICFR") under SOX framework. Monitoring and governance of the ICFR effectiveness for end to end business processes of major value streams. Understand, design and documentation of Policies, Processes and Procedures.
· Risk assessment, evaluation and management of key business processes. Work closely with business team to assess new business initiatives and process change, provide constructive recommendation to meet compliance requirement and drive business efficiency.
· Closely work with WHQ counterparties to align and execute key strategies under ICFR program at Geo
· Closely work with Geo and WHQ accounting team to assess the ICFR impact under new Accounting policy, processes and tools.
· Audit coordination for both internal and external audit.