제조업 (코스피 상장사) 미국 현지법인에서 K-SOX 구축 경험이 있는 분을 모십니다.
한국에서도 지원 가능하십니다 (취업 비자 스폰서)

주요 업무
(1) Implementation of ICFR reporting (K-SOX)
. Support the design and implementation of ICFR reporting system in pursuant to Korea Act on External Audit of Stock Companies and associated guideline, such as Conceptual Framework for Design & Operation of ICFR, Management Guideline for Evaluation & Reporting of ICFR, etc
. Collaborate with HQ Internal Accounting Management team, external auditors and other accounting firms to coordinate implementation of ICFR reporting system
. Provide advisory leadership to mitigate the identified control deficiencies by collaborating with process owners
. Report to management, presenting observations and recommendations for internal control improvement and facilitating management action plans
. Support maintenance and update of internal control documents
. Act as a liaison between the external auditors and regulatory agencies to demonstrate the operational effectiveness of the internal accounting control system
. Train process owners to establish the control environment and internal control system

(2) Reporting compliance activities
. Support HQ’s request-base projects associated with compliance with applicable regulations or reliability of reporting.
. Collaborate with HQ regarding risk-based assessment results of non-compliance area and report to the HQ.

자격요건
. 유관 경력 5년 이상
. 영어 소통 가능

지원 서류
. ahs21c@gmail.com 으로 영문 이력서 보내주시기 바랍니다.