What are the responsibilities and job description for the Internal Controls Associate position at Hankook Tire Manufacturing Tennessee?
Position Identification
Internal Controls Associate:
- Assist in completing Sarbanes-Oxley control testing, process walkthroughs and mid-year and year end testing to meet deadlines established by management and external auditors.
- Assist in completing assigned financial, operational and compliance audit projects through the full audit life cycle from planning through fieldwork execution and reporting.
- When necessary, assist in special projects.
- Follow-up on management action plans.
Key Accountabilities
Job Specification:
- 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 pro-actively update department management on assigned projects and meet established time-frames.
- Good communication and organization skills
- Ability to adapt to rapidly changing circumstances and priorities
- Working knowledge of Microsoft Office applications (especially Excel and Word) required
- Experience with SAP preferred
- Maintain and develop professional skills through continuing education
- Be a team player
- Be customer service driven
- Ability to maintain confidentiality is a must
- Be able to travel when necessary
- Knowledge of (K) SOX is a plus.
Qualifications
- Bachelor's degree in accounting, finance, or business management required.
- One year of related experience (Includes financial auditing, process improvement assessments, and or compliance projects) is preferred but not required.
- Must be willing to actively pursue CIA.
- Additional education at the master's level is preferred.
- Bi-lingual (Spanish or Korean) is preferred, but not required.
