Specialist I, Internal Audit

SummaryAs an Internal Audit Specialist, you will perform audits of the company’s business processes through independent and objective evaluation by assessing risk management, operational efficiency, compliance with applicable standards and guidelines, and sufficiency of internal controls.Responsibilities:Internal AuditsPlan and conduct a comprehensive audit program that assesses risk management, operational efficiency and internal controls across various business processes and operations, including, but not limited to, financial reporting, information systems, procurement,Draft and present reports of findings and analysis; identify and recommend revisions and improvements to business operations and processesCollaborate with external auditors to provide information needed for the annual audit as neededInvestigationsInterview, conduct fact-finding, and develop audit documents to support findings and recommendationsConduct internal investigations into whistleblower reports according to Jeong-Do Management guidelinesRisk Prevention and MitigationOversee operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX)Collaborate cross-functionally with other business departments to proactively identify risks and inefficiencies within controls and processesPartner with other business departments to develop creative and effective solutions to mitigate risk and positively remediate audit issuesEducation and Promotion of LG’s Corporate Ethics (Jeong-Do Management)Plan comprehensive corporate ethics program to promote Jeong-Do Management principlesDevelop and create educational materials to strengthen corporate ethics that reflect Jeong-Do Management principlesPromote Jeong-Do Management principles throughout the organization and key stakeholdersMaintain cleanliness at work-site in accordance with 5S3R Standards:Sort, Set in order, Shine, Standardize, SustainRight Location, Right Quantity, Right ContainerPerform other duties as assignedQualifications: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 reportingKnowledge and experience relating to Sarbanes-Oxley (SOX)Experience identifying controls, developing and executing test plansSpecialized knowledge in manufacturing processes, such as quality, production planning, procurement, etc. are also highly encouraged to apply.Skills:Proficient with MS Office Suite (Excel, PowerPoint, etc.)Ability to work flexible hours as needed to support and work with HQ and global sitesAbility to travel based on business needDemonstrated ownership and accountabilityStrong decision-making, analytical, and problem-solving skillsExcellent organizational skills and attention to detailDocument records clearly and efficientlyHandle difficult conversations professionallyStrong project managementWork cross functionally

Salary : $40 - $50