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Position Summary:
Identify any changes of process & control activities for KSOX (Korean Sarbanes-Oxley Act) and maintain internal control processes. Support manager to verify
and assess Finance Processes and system risk. Communicate with key process stakeholders throughout yearly audit.
Essential Functions:
- Create and maintain the process walk-through documents to meet headquarters KSOX requirements and to provide continuity of work processes.
- Conduct Yearly review of business processes and system risk and assessment.
- Provide required ICFR (Internal Controls for Financial Reporting) data to headquarters and local auditors throughout the audit phases:
- Change Management (Review any process changes related to Internal Controls)
- Design & Implementation (Review testing procedure for all Internal Controls)
- Operating Test(s) (Provide Evidence through established testing procedure for all required Internal Controls) - Verification of Temporary Labor service entry interface reconciliation to financials.
- Assist with the semiannual review of Restricted Access and Segregation of Duty reporting regarding HMMA Team members use of SAP.
- Create and submit ICFR Operating sample test documents for the assigned process
- Coordinate with the process leaders in the departments for the review of Operating sample tests
- Monitor IT audit related to Finance with auditors.
- Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management
System (SMS) requirements. - Meet all other requirements as assigned.
Position Requirements:
Education:
Bachelor’s degree in accounting or finance or equivalent preferred
Related Experience:
0 – 10 years of job related experience preferred
Training / Certification:
Skills / Knowledge:
- MS Word
- MS Excel
- MS PowerPoint
- MS Access
- SAP FI and CO system experience desired
Additional Information:
Position may require occasional travel (domestic or foreign). Flexibility in working hours to include weekends, holidays, and off shift. Position may require on-call
duty or overtime due to overall responsibility.