Specialist I, Internal Audit

Responsibilities

• Plan and conduct a comprehensive audit program that assesses risk management, operational efficiency, and internal controls across various business processes and operations
• Draft and present reports of findings and analysis; identify and recommend revisions and improvements to business operations and processes
• Collaborate with external auditors to provide information needed for the annual audit
• Interview, conduct fact-finding, and develop audit documents to support findings and recommendations
• Conduct internal investigations into whistleblower reports according to Jeong-Do Management guidelines
• Oversee the operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX)
• Partner with other business departments to proactively identify risks and inefficiencies within controls and processes
• Develop and create educational materials to strengthen corporate ethics that reflect Jeong-Do Management principles
• Promote Jeong-Do Management principles throughout the organization and key stakeholders
• Maintain cleanliness at the work-site in accordance with 5S3R Standards

Qualifications

• Bachelor’s degree (Accounting, Finance, Business Administration, Communication is preferred, but not required)
• Bilingual proficiency in Korean and English is required (additional proficiency in Spanish is highly preferred)
• Experience: 1 year of related experience within Internal Audit (preferred, but not required)
• Knowledge of general financial accounting and reporting
• Knowledge and experience relating to Sarbanes-Oxley (SOX)
• Specialized knowledge in manufacturing processes, such as quality, production planning, procurement, etc. are also strongly preferred