Cadence SH 招聘 Senior Internal Audit 　
公司介绍

Cadence（Nasdaq: CDNS）是全球电子设计自动化（EDA）领先企业，从事软件与硬件设
计工具、芯片知识产权与设计服务。Cadence公司成立于1988年，总部位于加州圣荷塞，
其设计中心、研发中心和销售部门分布于世界各地。公司网站www.cadence.com.cn

Title: Senior Internal Audit 　
Location: Shanghai

If you have interest, please send your update CV to job_china@cadence.com


This person will join a cohesive team whose environment thrives on constant 
communication and an open atmosphere. This position is cross-functional, 
with many paths for growth opportunity, and is highly visible to the company,
particularly to the CFO and Controller organizations.
This person will assist in the management of Cadence’s comprehensive 
Sarbanes-Oxley (SOX) §404 ongoing monitoring program (including the IT 
Audit component), will take an active role in testing key controls, and may 
review the work performed by other team members.  Control testing covers a 
broad range of disciplines across the company and will give the individual 
significant exposure to different areas of the business operations, as well 
as the opportunity to interface with co-sourced internal audit service 
providers and with external auditors. This person will also assist in the 
development and execution of internal audit plans, which includes the 
identification of audit objectives, the planning and creation of audit 
programs, and the documentation and reporting of audit results.  The 
position will also participate in Internal Audit’s continual efforts and 
consultation with process owners to re-engineer and improve the efficiency 
of their business processes. The position requires critical thinking and 
thorough documentation skills. 

Additional duties include participating in ongoing Internal Audit goals, 
such as Anti-Corruption auditing and fraud monitoring programs.  Duties also 
include analytical review of various datasets, documentation of audit work 
and assisting in the reporting of results. Internal Audit activities may 
take place in remote sites and international locations. As such, the ability 
to travel, including international travel, is required.

Position Requirements:               　
 






Desirable
Qualifications:
        •    2-4 years of industry and/or public accounting (Big 4) experience
•    BS in Accounting, Finance, or related field 
•    Familiarity with accounting rules and control objectives
•    Proficiency with Microsoft Excel and IT systems (SAP, Microsoft Access, 
or other database programs)
•    Excellent written and verbal communication skills
•    Strong analytical and critical thinking skills
•    Careful attention to detail
•    Thorough documentation skills
•    Ability to work on own initiative


•    Certified Public Accountant and/or Certified Internal Auditor 
certifications
•    Familiarity with Foreign Corrupt Practices Act and UK Bribery Act
•    The ability to speak a foreign language 
•    The ability to manipulate and analyze large volumes of data
•    Experience with data analysis and visualization using Tableau