What are the responsibilities and job description for the Specialist I, Internal Audit position at LG Energy Solution Michigan, Inc.?
Job Description
Job Description
Location : Troy, MI
Company name develops and manufactures large lithium-ion polymer batteries and packs for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries!
Company website
Summary
As an Internal Audit Specialist, you will perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
Responsibilities :
- Support the development and execution of the annual internal audits
- Plan the strategic approach for the efficient and effective audits
- Audit the company financial records, statements, and reports, verifying accuracy and consistency
- Audit the company information systems, assessing compliance with data security and storage requirements
- Oversee operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX)
- Prepare comprehensive audit programs
- Interview, conduct fact-finding, and develop audit documents to support findings and recommendations
- Team up with the business to proactively identify risks and inefficiencies within controls and processes
- Partner with the business to develop creative and effective solutions to mitigate risk and positively remediate audit issues
- Review internal controls, policies, and procedures for effectiveness
- Draft and present reports of findings and analysis; identify and recommend revisions and improvements to accounting practices and procedures
- Collaborate with external auditors to provide information needed for the annual audit
- Maintain cleanliness at work-site in accordance with 5S3R Standards :
Sort, Set in order, Shine, Standardize, Sustain
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