Experience:

5 years required

Skills:

Project Management, Risk Management, Internal Audit, Accounting, Automation

Job type:

Full-time

• Plan, coordinate, and execute all phases of IT SOX compliance testing, leading fieldwork for IT general controls (ITGCs), system development life cycles (SDLCs), automated application controls, and key reports/IPE.
• Maintain and update all ICFR / SOX 404 documentation as required, including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrices (RCMs), risk assessment, and systems scoping.
• Support the annual IT SOX scoping and risk assessment process in alignment with the ...
• Monitor changes to business processes and systems, applying independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements.
• Assess vendor SOC reports to ensure adequate assurance over outsourced IT environments.
• Track deficiencies and remediation for IT controls and prepare SAD (Summary of Aggregated Deficiencies) analysis for assigned areas.
• Support the remediation of control deficiencies identified during SOX testing and collaborate with management to design effective remediation approaches and measures.
• Act as a key liaison with IT and Security for IT SOX assurance, while providing advisory services to IT and managing the relationship between IT and other departments.
• Collaborate with the external audit IT team on testing approaches and reliance strategies, PBCs, samples, and requests for assigned areas.
• Support internal audit projects related to IT systems and automation.
• Provide guidance and recommendations to senior management based on audit findings and industry best practices.
• Stay up-to-date with changes in regulatory requirements and provide guidance to the company on potential impacts.
• Foster a culture of compliance, integrity, and continuous improvement within the organization.
• Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting, Information Technology, or related field.
• At least 5 years of experience in IT auditing, IT controls, risk management, or compliance within a complex, multinational business environment (manufacturing or technology industry experience is a plus).
• Demonstrated experience working with US-listed multinational companies or US-parented companies, with exposure to SOX or similar internal controls compliance requirements.
• Professional fluency in both Thai and English (written and verbal) is required to interact with local teams and US-based management.
• Willingness and ability to periodically adjust work schedule to overlap with US Pacific Time (PST/PDT) to attend necessary meetings and manage busy season demands with US-based colleagues.
• Strong foundational knowledge of IT auditing methodologies, COSO, CoBIT, and ITIL frameworks, as well as Sarbanes-Oxley (SOX) and PCAOB requirements.
• Excellent communication and interpersonal skills, with the ability to communicate complex technical concepts to non-technical stakeholders.
• A solid grasp of IT systems, segregation of duties, and cybersecurity principles.
• Strong project management skills, with the ability to prioritize tasks, manage deadlines, and coordinate resources effectively.
• Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs.
• Professional certification (CISA, CIA, CISSP, or CPA license) is preferred.

Experience:

5 years required

Skills:

Project Management, Risk Management, Internal Audit, Accounting, Automation

Job type:

Full-time

• Plan, coordinate, and execute all phases of IT SOX compliance testing, leading fieldwork for IT general controls (ITGCs), system development life cycles (SDLCs), automated application controls, and key reports/IPE.
• Maintain and update all ICFR / SOX 404 documentation as required, including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrices (RCMs), risk assessment, and systems scoping.
• Support the annual IT SOX scoping and risk assessment process in alignment with the ...
• Monitor changes to business processes and systems, applying independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements.
• Assess vendor SOC reports to ensure adequate assurance over outsourced IT environments.
• Track deficiencies and remediation for IT controls and prepare SAD (Summary of Aggregated Deficiencies) analysis for assigned areas.
• Support the remediation of control deficiencies identified during SOX testing and collaborate with management to design effective remediation approaches and measures.
• Act as a key liaison with IT and Security for IT SOX assurance, while providing advisory services to IT and managing the relationship between IT and other departments.
• Collaborate with the external audit IT team on testing approaches and reliance strategies, PBCs, samples, and requests for assigned areas.
• Support internal audit projects related to IT systems and automation.
• Provide guidance and recommendations to senior management based on audit findings and industry best practices.
• Stay up-to-date with changes in regulatory requirements and provide guidance to the company on potential impacts.
• Foster a culture of compliance, integrity, and continuous improvement within the organization.
• Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting, Information Technology, or related field.
• At least 5 years of experience in IT auditing, IT controls, risk management, or compliance within a complex, multinational business environment (manufacturing or technology industry experience is a plus).
• Demonstrated experience working with US-listed multinational companies or US-parented companies, with exposure to SOX or similar internal controls compliance requirements.
• Professional fluency in both Thai and English (written and verbal) is required to interact with local teams and US-based management.
• Willingness and ability to periodically adjust work schedule to overlap with US Pacific Time (PST/PDT) to attend necessary meetings and manage busy season demands with US-based colleagues.
• Strong foundational knowledge of IT auditing methodologies, COSO, CoBIT, and ITIL frameworks, as well as Sarbanes-Oxley (SOX) and PCAOB requirements.
• Excellent communication and interpersonal skills, with the ability to communicate complex technical concepts to non-technical stakeholders.
• A solid grasp of IT systems, segregation of duties, and cybersecurity principles.
• Strong project management skills, with the ability to prioritize tasks, manage deadlines, and coordinate resources effectively.
• Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs.
• Professional certification (CISA, CIA, CISSP, or CPA license) is preferred.

Experience:

5 years required

Skills:

Project Management, Risk Management, Internal Audit, Accounting, Automation

Job type:

Full-time

• Plan, coordinate, and execute all phases of IT SOX compliance testing, leading fieldwork for IT general controls (ITGCs), system development life cycles (SDLCs), automated application controls, and key reports/IPE.
• Maintain and update all ICFR / SOX 404 documentation as required, including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrices (RCMs), risk assessment, and systems scoping.
• Support the annual IT SOX scoping and risk assessment process in alignment with the ...
• Monitor changes to business processes and systems, applying independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements.
• Assess vendor SOC reports to ensure adequate assurance over outsourced IT environments.
• Track deficiencies and remediation for IT controls and prepare SAD (Summary of Aggregated Deficiencies) analysis for assigned areas.
• Support the remediation of control deficiencies identified during SOX testing and collaborate with management to design effective remediation approaches and measures.
• Act as a key liaison with IT and Security for IT SOX assurance, while providing advisory services to IT and managing the relationship between IT and other departments.
• Collaborate with the external audit IT team on testing approaches and reliance strategies, PBCs, samples, and requests for assigned areas.
• Support internal audit projects related to IT systems and automation.
• Provide guidance and recommendations to senior management based on audit findings and industry best practices.
• Stay up-to-date with changes in regulatory requirements and provide guidance to the company on potential impacts.
• Foster a culture of compliance, integrity, and continuous improvement within the organization.
• Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting, Information Technology, or related field.
• At least 5 years of experience in IT auditing, IT controls, risk management, or compliance within a complex, multinational business environment (manufacturing or technology industry experience is a plus).
• Demonstrated experience working with US-listed multinational companies or US-parented companies, with exposure to SOX or similar internal controls compliance requirements.
• Professional fluency in both Thai and English (written and verbal) is required to interact with local teams and US-based management.
• Willingness and ability to periodically adjust work schedule to overlap with US Pacific Time (PST/PDT) to attend necessary meetings and manage busy season demands with US-based colleagues.
• Strong foundational knowledge of IT auditing methodologies, COSO, CoBIT, and ITIL frameworks, as well as Sarbanes-Oxley (SOX) and PCAOB requirements.
• Excellent communication and interpersonal skills, with the ability to communicate complex technical concepts to non-technical stakeholders.
• A solid grasp of IT systems, segregation of duties, and cybersecurity principles.
• Strong project management skills, with the ability to prioritize tasks, manage deadlines, and coordinate resources effectively.
• Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs.
• Professional certification (CISA, CIA, CISSP, or CPA license) is preferred.

Experience:

8 years required

Skills:

Accounts Payable, Automation, Leadership Skill, Netsuite, ERP

Job type:

Full-time

• Strategic Process & Compliance Process Ownership: Own the global P2P process end-to-end, including purchase requisition review, purchase order management, invoice processing, and payment execution. Automation & Efficiency: Strategically identify, recommend, and implement workflow automation and process changes to enhance speed, eliminate manual effort, and improve data accuracy. Risk & Control: Develop, document, and enforce P2P policies and procedures, ensuring strict compliance with GAAP, internal controls, and SOX requirements. Issue Resolution: Act as the final point of escalat ...
• Team Leadership & Development Global Team Management: Lead, mentor, and develop a high-performing AP team, including management of resources in the Thailand operational center. Performance Management: Set clear goals and KPIs (e.g., invoice-to-payment cycle time, compliance rates), providing regular feedback and fostering a culture of accountability and professional growth.
• Financial Reporting & Technology Month-End Close: Manage all AP aspects of the financial close process, including timely accruals, balance sheet reconciliations, and vendor statement analysis. Tax Compliance: Oversee accurate year-end 1099 reporting and ensure compliance with all applicable local, state, and federal tax laws related to AP. ERP Expertise: Serve as the functional subject matter expert (SME) for the AP technology stack. Direct, hands-on experience with NetSuite is required. System Integration: Lead or support initiatives for system upgrades and seamless integration between AP/P2P and other critical business systems (e.g., Inventory Management, GL).
• Required Experience: 8+ years of progressive experience in Accounts Payable or P2P, with a minimum of 4 years in a dedicated management or leadership capacity.
• Industry Background: Proven experience managing AP for a company in the hardware, or manufacturing sector.
• Skills: Exceptional analytical skills, strong grasp of financial controls, and proven ability to drive large-scale process improvements.
• Must be a proactive, and capable of diving into transactional details as needed.
• Preferred Prior experience managing Accounts Payable functions for a publicly traded company (SOX environment).
• Experience managing geographically dispersed or offshore teams.

Skills:

Cost Analysis, Accounting

Job type:

Full-time

• Cost Analysis and Manufacturing Performance Perform monthly cost and variance analysis, including purchase price variance (PPV), manufacturing variances and cost of goods sold (COGS) flux analysis, and present findings to Finance and Operations leadership.
• Conduct root cause analysis of variances and communicate the financial impact clearly to Operations and Supply Chain stakeholders.
• Identify, quantify and track cost reduction and margin improvement opportunities.
• Standard Costing and Product Cost Modelling Support standard cost simulations, the annual standard cost roll and update, and the costing of new products.
• Develop and maintain cost models for existing and future products, including the derivation of standard costs.
• Prepare product cost and material analyses that support Operations objectives and provide inputs to product pricing models.
• Maintain accurate cost master data and related transactions within Ouster's ERP system.
• Month-End, Quarter-End and Year-End Close Prepare and maintain the excess and obsolete (E&O) inventory reserve analysis, including supporting documentation and commentary.
• Prepare journal entries and complete assigned account reconciliations within the close calendar.
• Maintain calculations and supporting schedules required for internal and external audit review.
• Reporting and Business Intelligence Act as the focal point for Operations Finance reporting, ensuring that cost and variance reporting is accurate, timely and continuously improved.
• Develop tools, dashboards and processes that improve analysis of the Operations business, in collaboration with Operations and the wider Cost Accounting and Finance teams.
• Business Partnering Partner with Manufacturing, Procurement, Engineering, Supply Chain and FP&A to provide the financial analysis required for operational and commercial decisions.
• Translate financial results into clear, actionable recommendations for non-finance stakeholders.
• Financial Planning Support Support the annual budget, quarterly forecast and long-range planning cycles for cost, margin and inventory.
• Prepare analytical schedules and commentary for management reporting.
• Continuous Improvement, Controls and Compliance Lead process improvement and automation initiatives, and support selected finance projects.
• Document and maintain standard operating procedures (SOPs) and recommend enhancements to internal controls.
• Ensure that supporting documentation complies with Ouster accounting policies and applicable accounting standards.
• Team Collaboration and Coaching Coach team members on analytical tools, reporting techniques and cost accounting methodology.
• Act as backup for other Senior Cost Accountant responsibilities as required.
• Undertake other duties as reasonably assigned.
• QUALIFICATIONS AND EXPERIENCE Required Bachelor's degree in Accounting, Finance or a closely related discipline.
• Minimum of five years' experience in cost accounting, manufacturing finance or financial analysis, preferably within a manufacturing environment.
• Demonstrated technical strength in standard costing and manufacturing variance analysis.
• Sound understanding of manufacturing and supply chain workflows and the systems that support them.
• Advanced Microsoft Excel skills, including the ability to build and maintain complex models.
• Hands-on experience with a major ERP system.
• Professional written and spoken English, with the ability to present financial information clearly and interact effectively with global stakeholders.
• Preferred CPA or equivalent professional accounting qualification, or a cost management certification such as CMA.
• NetSuite experience; Oracle or SAP experience also considered.
• Proficiency with Google Sheets.
• Experience with business intelligence, reporting or process automation tools.
• Experience supporting external audit in a listed-company control environment.
• KEY COMPETENCIES.
• Analytical rigour and a high standard of accuracy and attention to detail.
• Clear, concise communication with both finance and non-finance audiences.
• Ownership and accountability for deliverables and reporting deadlines.
• A collaborative, cross-functional working style.
• A continuous improvement mindset and comfort with ambiguity in a fast-moving environment.
• ADDITIONAL INFORMATION.
• We recognise that strong candidates often hesitate to apply unless they meet every stated requirement. You do not need to meet all of the criteria above to be the right person for this role. If you meet most of them and are motivated by the work described, we encourage you to apply.