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Internal Controls (Audit)
Internal Controls (Audit)Hankook Tire America Corp. • Nashville, TN, US
Internal Controls (Audit)

Internal Controls (Audit)

Hankook Tire America Corp. • Nashville, TN, US
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Job Description

Job Description

Hankook Tire & Technology is a global leader in high-performance tire manufacturing, founded in 1941 and headquartered in Seoul, South Korea. As the world's seventh-largest tire producer, Hankook operates advanced manufacturing facilities and offices in North America, including its U.S. headquarters in Nashville, TN, and a state-of-the-art production plant in Clarksville, TN. The company delivers innovative tire solutions for passenger vehicles, trucks, motorsports, and original equipment manufacturers (OEMs) worldwide.

Why Hankook

  • Global Innovation : Pioneering innovative technologies and eco-friendly manufacturing practices.
  • Career Growth : Opportunities for internal mobility, leadership development, and continued learning.
  • Employee-Focused Benefits : Competitive health coverage, 401(k) with match, paid time off, ten paid holidays per year and employee discounts on tires.
  • Inclusive Culture : Committed to diversity, teamwork, and sustainability.

Job Title : Internal Controls Associate / Specialist

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.
  • Assist in special projects when necessary
  • 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.

    • Core Competencies

  • Be a team player.
  • Be customer service driven.
  • Confidentiality is a must.
  • Be able to travel when necessary.

    • Qualifications

  • CIA (Certified Internal Auditor) required or be willing to actively pursue CIA
  • At least one to three years of related experience (including financial auditing, process improvement assessments, and / or compliance projects) is required.
  • Bachelor's or master's degree in accounting, finance, or business management preferred
  • Bi-lingual (Spanish or Korean) is preferred, but not required
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