Specialist I, Internal Audit

LG Energy Solution Michigan, Inc. • Holland, MI

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About The Position

LG Energy Solution Michigan Inc. (LGESMI), which develops and manufactures large lithium-ion polymer batteries and packs for electric vehicle and energy storage applications, is seeking a Specialist I, Internal Audit. The role performs independent and objective audits of company business processes, assessing risk management, operational efficiency, compliance with applicable standards and guidelines, and the sufficiency of internal controls.

The specialist plans and conducts audits, communicates findings and recommendations, collaborates with external auditors, and conducts internal investigations into whistleblower reports. The role also supports the effectiveness of business process controls, particularly those related to Sarbanes-Oxley (SOX), and works across departments to identify and mitigate risks and resolve audit issues.

The position additionally promotes LG’s Jeong-Do Management corporate ethics principles through program planning and educational materials. It includes maintaining workplace cleanliness in accordance with 5S3R standards and performing other duties as assigned. The role requires Korean and English proficiency, proficiency with Microsoft Office, and flexibility to work with headquarters and global sites and travel as business needs require.

Requirements

• Bachelor’s degree; Accounting, Finance, Business Administration, or Communication is preferred but not required.
• Bilingual proficiency in Korean and English is required.
• Knowledge of general financial accounting and reporting.
• Knowledge and experience relating to Sarbanes-Oxley (SOX).
• Experience identifying controls and developing and executing test plans.
• Proficiency in Microsoft Office Suite, including Excel and PowerPoint.
• Ability to work flexible hours as needed to support and work with headquarters and global sites.
• Ability to travel based on business need.
• Demonstrated ownership and accountability.
• Strong decision-making, analytical, and problem-solving skills.
• Excellent organizational skills and attention to detail.
• Ability to document records clearly and efficiently.
• Ability to handle difficult conversations professionally.
• Strong project management skills.
• Ability to work cross-functionally.

Nice To Haves

• Additional proficiency in Spanish is highly preferred.
• One year of related Internal Audit experience is preferred but not required.
• Specialized knowledge of manufacturing processes, such as quality, production planning, or procurement, is strongly preferred.
• A degree in Accounting, Finance, Business Administration, or Communication is preferred.

Responsibilities

• Plan and conduct comprehensive audits that assess risk management, operational efficiency, and internal controls across business processes and operations.
• Draft and present reports of findings and analysis, and identify and recommend improvements to business operations and processes.
• Collaborate with external auditors and provide information needed for the annual audit.
• Interview relevant parties, conduct fact-finding, and develop audit documents to support findings and recommendations.
• Conduct internal investigations into whistleblower reports in accordance with Jeong-Do Management guidelines.
• Oversee the operating effectiveness of business process controls, with a focus on Sarbanes-Oxley (SOX).
• Collaborate with business departments to identify risks and inefficiencies in controls and processes.
• Partner with business departments to develop solutions to mitigate risk and remediate audit issues.
• Plan a corporate ethics program to promote Jeong-Do Management principles.
• Develop educational materials that strengthen corporate ethics and reflect Jeong-Do Management principles.
• Promote Jeong-Do Management principles throughout the organization and among key stakeholders.
• Maintain work-site cleanliness in accordance with 5S3R standards: Sort, Set in order, Shine, Standardize, Sustain; Right Location, Right Quantity, Right Container.
• Perform other duties as assigned.

Benefits

• 100% employer-paid medical, dental, and vision premiums for the employee and family.
• 100% employer-paid disability and life insurance.
• Generous paid time off and holidays.
• Opportunity to grow in a diverse work environment with a global company.
• 401(k) retirement savings and planning with a generous company match.

What This Job Offers

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