Corporate Audit Specialist
- Recruiter
- CJ America HQ
- Location
- Los Angeles, California, United States
- Salary
- USD 38.46 - 48.07 per hour
- Posted
- 28 Nov 2020
- Closes
- 30 Nov 2020
- Ref
- iklMza0H1ILC
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
Who We Are
Job Description:
Basic Qualifications:
Preferred Qualifications:
Job Type: Full-time
Salary: $80,000.00 to $100,000.00 /year
Job Description:
- Protect against fraud and theft of every affiliate's assets by ensuring that appropriate internal controls are in place and operating effectively
- Ensure every employee complies with the company's policies and procedures
- Oversee risk management and control management to maximize operations' effectiveness, financial reliability, and compliance
- Obtain, analyze, and evaluate necessary accounting software data and documentation, previous reports, flowcharts etc.
- Identify loopholes and recommend risk aversion measures and cost savings strategies
- Focus and perform the investigation needed to conduct follow-up audits and face to face interviews
- Prepare clear and concise reports that reflect audit's findings, results, and the processes in order to report and provide value to management
- Make recommendations on how to improve internal controls and governance processes
- Monitor the implementation of any recommendations
- Respond and conduct ad-hoc special audits as requested
- Engage in continued learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
- Provide the anti-fraud and bribery education session to each affiliate
- Other ad-hoc duties as assigned
Basic Qualifications:
- Bachelor's degree with relevant coursework (accounting, finance or related business)
- Advanced computer skills including MS Office, accounting software (SAP, QuickBooks, Sage)
- Ability to consistently and accurately manipulate large amounts of data and to generate detailed and clear reports using flowchart and diagrams
- 2-4 years of accounting experience
- Bilingual Korean Required
Preferred Qualifications:
- CPA (Certified Public Accountant)
- CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
- Food, logistics industry experience preferred
- Audit Experience or Accounting Experience from Big 4
- 4-5 years of auditing experience
Job Type: Full-time
Salary: $80,000.00 to $100,000.00 /year