Hankook Tire America Corp.
Internal Controls (Audit)Nashville, TN
Hankook Tire America Corp., Nashville, Tennessee, United States, 37201
Internal Controls Associate
Internal Control Associate Job Description Assist in completing Sarbanes Oxley control testing, process walkthroughs and mid-year and year-end testing to meet deadlines established by management and the external auditors. Assist in completing assigned financial, operational and compliance audit projects (ICFR
Internal Control over Financial Reporting) through the full audit life cycle from planning through fieldwork execution and reporting. When necessary, assist in special projects. Follow-up on management action plans. Job Specification Ability to take ownership of assigned audit projects and meet established deadlines. Ability to analyze financial, accounting, operational and IT practices and collected information to draw conclusions and identify opportunities for improvement. Ability to proactively update department management on assigned projects and meet established timeframes. Good organization and communication skills, both written and oral. Ability to adapt to rapidly changing circumstances and priorities. Experience with Microsoft Office applications (especially Excel and Word) must and with SAP is preferred. Ensuring compliance with relevant regulations, laws, and internal policies Maintain and develop professional skills through continuing education. Be a team player. Be customer service driven. Confidentiality is a must. Be able to travel when necessary. Bachelor's degree in accounting, finance, or business management preferred, not required, with overall GPA 3.3 or higher from an accredited college. One year of related experience (including financial auditing, process improvement assessments, and/or compliance projects) is preferred, but not required. Must be willing to actively pursue CIA (Certified Internal Auditor). Bi-lingual (Spanish or Korean) is preferred, but not required.
Internal Control Associate Job Description Assist in completing Sarbanes Oxley control testing, process walkthroughs and mid-year and year-end testing to meet deadlines established by management and the external auditors. Assist in completing assigned financial, operational and compliance audit projects (ICFR
Internal Control over Financial Reporting) through the full audit life cycle from planning through fieldwork execution and reporting. When necessary, assist in special projects. Follow-up on management action plans. Job Specification Ability to take ownership of assigned audit projects and meet established deadlines. Ability to analyze financial, accounting, operational and IT practices and collected information to draw conclusions and identify opportunities for improvement. Ability to proactively update department management on assigned projects and meet established timeframes. Good organization and communication skills, both written and oral. Ability to adapt to rapidly changing circumstances and priorities. Experience with Microsoft Office applications (especially Excel and Word) must and with SAP is preferred. Ensuring compliance with relevant regulations, laws, and internal policies Maintain and develop professional skills through continuing education. Be a team player. Be customer service driven. Confidentiality is a must. Be able to travel when necessary. Bachelor's degree in accounting, finance, or business management preferred, not required, with overall GPA 3.3 or higher from an accredited college. One year of related experience (including financial auditing, process improvement assessments, and/or compliance projects) is preferred, but not required. Must be willing to actively pursue CIA (Certified Internal Auditor). Bi-lingual (Spanish or Korean) is preferred, but not required.