Job Description

Responsibilities:

• Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change.
• Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes.
• Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence and maintaining sufficient documentation.
• Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
• Facilitates discussions with multi-team environments for appropriate IT controls in alignment with company policies/standards, and mandated requirements.

Qualifications

• Bachelor’s degree in Accounting or Information Systems, CPA/CISA license preferred.
• 4 - 6 years of experience with SOX compliance for multi-national public technology companies and/or Big 4 experience.
• First-year SOX implementation and recent public external audit experience are a plus
• Experience with auditing SAP, Ariba, ModuleN, Workday, and in-house grown applications.
• Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company.
• Demonstrated project management skills, including managing an audit project plan from beginning to end.
• Understanding of US GAAP, SOX requirements, COSO framework, and the audit process.
• Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment.
• Assist and be directly involved in the definition and execution of operational and compliance audits.
• Proven ability to manage multiple projects simultaneously and deliver high quality results.
• Speaking Korean or Mandarin is a plus