Financial Governance & Control Analyst (과장~차장급)
Seoul , South Korea, South Korea
Team: Financel Governance & Control
Job title: Financial Governance & Control Analyst
Work Location: Seoul, South Korea
Financial Governance & Control Analyst position will be responsible for designing and implementation of internal controls, policies and procedures. You will be also in charge of planning and conducting of quarterly operational reviews and SOX audits to assess financial risks and internal controls.
Define key controls and perform control tests in accordance with Sarbanes-Oxley Act or guidance & methodology from world headquarter
Develop business process workflows and control activities upon Risk and Control Matrix for key controls and perform periodic tests
Update and monitor Key light (Governance Risk management and Compliance Tool) and maintain territory process flowcharts
Prepare/Coordinate audits(SOX/Corporate audit) and remediate deficiencies
Perform Quarterly Operational Review to identify areas in need of operations efficiency and report review results to Management
Audit specific types of business processes, transactions, flows, primarily based on the Risk and ad-hoc request
Conduct risk assessment and set an action plan to build an effective controls environment and plan remediation action plans
Review, support roll-out, and provide advice on the company policies & procedures
Lead and support projects to Identify areas for opportunities to improve and enhance internal controls on ad-hoc basis and work on standardization of local process & practices to global guidance
Bachelor’s degree in Accounting or a related business field with 7+ years’ experience in accounting or auditing
Experience with a multi-national company or public accounting firm and Certified Public Accountant (CPA) is preferred
Experience in SOX control and process documentation, testing and remediation.
Familiar with PCAOB guidance and COSO framework
Extensive knowledge of business process controls and automated business controls
Effective communication in both English and Korean
Strong self-motivator with ability to create and deliver solutions and analytically think through despite obstacles or ambiguity. Equipped capacity to prioritize and handle multiple projects and deliverables.