Internal Controls Associate

Hankook Tire America • Nashville, TN

4d • Onsite

About The Position

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.

Requirements

• 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.
• CIA (Certified Internal Auditor) required or be willing to actively pursue CIA

Nice To Haves

• Experience including financial auditing, process improvement assessments, and/or compliance projects is preferred
• Bachelor’s or master's degree in accounting, finance, or business management preferred
• Bi -lingual (Spanish or Korean) is preferred, but not required

Responsibilities

• 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.

Benefits

• Competitive health coverage
• 401(k) with match
• paid time off
• ten paid holidays per year
• employee discounts on tires

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level