미국 취업 - internal audit

회사 소개

KOSPI 상장사의 미국 법인 (제조)

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주요 업무
. Support design and implementation of ICFR reporting system in pursuant to Korea Act on External Audit of Stock Companies and associated guideline, such as conceptual framework for design & operation of ICFR, management guideline for evaluation & reporting of ICFR, etc
. Collaborate with HQ Internal Accounting Management team, external auditors and other accounting firms to coordinate implementation of ICFR reporting system
. Provide advisory leadership to mitigate the identified control deficiencies by collaborating with process owners
. Provide reports, communications, and presentations to management, presenting observations and recommendations for internal control improvement and facilitating management action plans
. Provide support for maintenance and update of internal control documents, such as risk-control matrix
. Act as a liaison for external auditor and regulatory agencies to demonstrate the operational effectiveness of internal accounting control system
. Communicate and provide training to process owners to establish control environment and internal control system
. Support HQ’s request-base projects associated with compliance with applicable regulations or reliability of reporting.
. Collaborate with HQ to provide risk-based assessments results of non-compliance area and report to the HQ.

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자격 요건
. 내부통제 구축 경력 2년 이상
. 비즈니스 영어

지원서류 및 기타
. 영문 이력서 [email protected]
. 한국에서 지원 가능 (취업 비자 스폰서) / 향후 영주권 지원 가능