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Internal Controls (Audit)Nashville, TN

Internal Controls (Audit)Nashville, TN

Hankook Tire America Corp.Nashville, TN, US
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Internal Controls Associate

Internal Control Associate

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.
  • When necessary, assist in special projects.
  • 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.
  • Be a team player.
  • Be customer service driven.
  • Confidentiality is a must.
  • Be able to travel when necessary.
  • Bachelor's degree in accounting, finance, or business management preferred, not required, with overall GPA 3.3 or higher from an accredited college.
  • One year of related experience (including financial auditing, process improvement assessments, and / or compliance projects) is preferred, but not required.
  • Must be willing to actively pursue CIA (Certified Internal Auditor).
  • Bi-lingual (Spanish or Korean) is preferred, but not required.
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    Internal Control • Nashville, TN, US

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