Hankook Tire America Corp. · 20 hours ago
Internal Controls Associate
Hankook Tire & Technology is a global leader in high-performance tire manufacturing, and they are seeking an Internal Controls Associate to assist in completing Sarbanes Oxley control testing and audit projects. The role involves ensuring compliance with relevant regulations and maintaining communication with department management on assigned projects.
Automotive
Responsibilities
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
Assist in special projects when necessary
Follow-up on management action plans
Qualification
Required
CIA (Certified Internal Auditor) required or be willing to actively pursue CIA
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
Ensuring compliance with relevant regulations, laws, and internal policies
Maintain and develop professional skills through continuing education
Preferred
Experience including financial auditing, process improvement assessments, and/or compliance projects is preferred
Bachelor's or master's degree in accounting, finance, or business management preferred
Experience with Microsoft Office applications (especially Excel and Word) must and with SAP is preferred
Bi-lingual (Spanish or Korean) is preferred, but not required
Benefits
Competitive health coverage
401(k) with match
Paid time off
Ten paid holidays per year
Employee discounts on tires
Company-paid on-site parking
A cafe
Gym
Dry-cleaning services