Worldwide recruitment company

Job Search

Internal Control Specialist


Job Title: Internal Control Specialist
Our Client: Leading Chemical Manufacturer specializes in Building/Interior & Automotive materials
Country: United States
Location: Atlanta, GA
Specialisation: Accounting & Finance
Salary: $50,000-$100,000
Job Reference: 4811
Contact Person: Kamila KANG Senior Recruitment Consultant
Contact Email: kamila.kang@cesna.com
Job Published: 2023-06-06

Position

Internal Control Specialist

About Our Client

Our Client is a Global leading Chemical Manufacturer, specializes in Building & Interior materials, Automotive materials and Industrial Film backed by approx 4,270 employees across the world.

Job Summary

Our Client is now hiring a Internal Control Specialist, who can support the KSOX compliance program, including planning, scoping, reviewing, testing, analysis, evaluation, and conclusion of the design and effectiveness of internal controls over financial reporting.

Job Description

  • - Serve as the Internal Controls Specialist for assigned KSOX business processes
  • - Understand business processes, internal control risk management, and identify protentional control improvement opportunities
  • - Support the KSOX compliance program, including planning, scoping, reviewing, testing, analysis, evaluation, and conclusion of the design and effectiveness of internal controls over financial reporting.
  • - Coordinate KSOX program testing of controls with co-sourced partner, external audit, IT team members, control owners, managers, and executive management.
  • - Develop and maintain documentation of business process(narrative, flow chart) and documenting the risk and control mapping in the Risk Control Matrices (RCM)
  • - RCM( Risk control Matrix) and evidence testing
  • - Manage and continuously leverage the KSOX management software
  • - Document testing results and embed testing evidence in Excel-based spreadsheets
  • - Review draft version of all agreements
  • - Report all legal issues to Treasurer and HQ legal team
  • - Support all contract reviews and approvals
  • - Assess request on specific contract information
  • - Assign appropriate lawyer to a legal issue
  • - On going Litigation support
  • - Negotiation with lawyer fee and court charge
  • - Establish legal related policy/manual
  • - Establish standard for contract review/approval/manage
  • - Build a SOP of CSC

Qualifications

  • - Bilingual in Korean and English
  • - Experience and knowledge in SAP
  • - Highly refined planning and organization skills that balance work and responsibilities in a timely manner
  • - Enjoy working with others and being a leader to achieve specific goals
  • - Highly motivated, quick-learner with ability to adapt in a new working environment
  • - Strong written and verbal communication skills
  • - Data analysis skills & Time-sensitive decision making skills
  • - Complex problem solving, Critical thinking and multitasking
  • - Time & Risk management

What's On Offer

  • - Medical/Rx, Dental, Vision, Life/ AD&D, STD and LTD
  • - 401K


Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.


Apply Now

Contact

Sample Image
Kamila Kang

+1 201 567 8886 Ext. 304

kamila.kang@cesna.com

Apply Now

Request a call back

Welcome to Cesna!

Please fill in the form and request for a call back.