Job Description
Job Overview
Charles River Laboratories is looking to recruit for a Senior Internal Controls Analyst for our Finance Shared Service group to work remotely on a full‑time, permanent basis. The role focuses on the APAC region, and candidates must be fluent in Mandarin (verbal and written).
Job Description
- Work with the Manager to facilitate SOX compliance assessments for CRL initiatives, determining impact on the current control environment (business processes, individuals and applications).
- Collaborate with key stakeholders to understand existing and future processes and controls, making recommendations for modifications to ensure ongoing compliance with SOX and established internal control frameworks.
- Train and support control and process owners in understanding their responsibilities and executing control activities effectively; recommend enhancements to improve the effectiveness and effi...
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