Hyundai Motor Company

Global automaker producing sedans, SUVs, EVs

Specialist - Finance, Inter Comp Rpt & KSOX

Internal Audit & ControlsUpdated on Nov 14

Full-timeMontgomery, AL, USANo salary listed

About the Job

Requirements

A bachelor's degree in accounting or finance, or equivalent, is preferred.
Zero to ten years of job-related experience is preferred.
Experience with Microsoft Word, Microsoft Excel, Microsoft PowerPoint, and Microsoft Access.
Experience with SAP FI and CO is desired.
Flexibility to work weekends, holidays, and off-shift hours; the position may require on-call duty or overtime.

Responsibilities

Identify changes to KSOX processes and control activities, maintain internal control processes, and support the manager in verifying and assessing finance processes and system risk.
Communicate with key process stakeholders throughout the yearly audit.
Create and maintain process walk-through documents to meet headquarters KSOX requirements and ensure continuity of work processes.
Conduct yearly reviews and assessments of business processes and system risk.
Provide required ICFR data to headquarters and local auditors throughout the audit phases, including reviewing process changes related to internal controls, reviewing testing procedures for all internal controls, and providing evidence through established testing procedures for required internal controls.
Verify reconciliation of the temporary labor service-entry interface to financials.
Assist with semiannual reviews of Restricted Access and Segregation of Duty reporting regarding HMMA team members’ use of SAP.
Create and submit ICFR operating sample test documents for the assigned process.
Coordinate with department process leaders to review operating sample tests.
Monitor finance-related IT audits with auditors.
Administer, coordinate, and comply with Business Management System, Environmental Management System, and Safety Management System requirements.
Perform other assigned requirements.
Travel domestically or internationally as required.

Desired Qualifications

A bachelor's degree in accounting or finance, or equivalent.
Zero to ten years of job-related experience.
Experience with SAP FI and CO.

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Position Summary:

Identify any changes of process & control activities for KSOX (Korean Sarbanes-Oxley Act) and maintain internal control processes. Support manager to verify
and assess Finance Processes and system risk. Communicate with key process stakeholders throughout yearly audit.

Essential Functions:

Create and maintain the process walk-through documents to meet headquarters KSOX requirements and to provide continuity of work processes.
Conduct Yearly review of business processes and system risk and assessment.
Provide required ICFR (Internal Controls for Financial Reporting) data to headquarters and local auditors throughout the audit phases:
- Change Management (Review any process changes related to Internal Controls)
- Design & Implementation (Review testing procedure for all Internal Controls)
- Operating Test(s) (Provide Evidence through established testing procedure for all required Internal Controls)
Verification of Temporary Labor service entry interface reconciliation to financials.
Assist with the semiannual review of Restricted Access and Segregation of Duty reporting regarding HMMA Team members use of SAP.
Create and submit ICFR Operating sample test documents for the assigned process
Coordinate with the process leaders in the departments for the review of Operating sample tests
Monitor IT audit related to Finance with auditors.
Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management
System (SMS) requirements.
Meet all other requirements as assigned.

Position Requirements:

Education:

Bachelor’s degree in accounting or finance or equivalent preferred

Related Experience:

0 – 10 years of job related experience preferred

Training / Certification:

Skills / Knowledge:

MS Word
MS Excel
MS PowerPoint
MS Access
SAP FI and CO system experience desired

Additional Information:

Position may require occasional travel (domestic or foreign). Flexibility in working hours to include weekends, holidays, and off shift. Position may require on-call
duty or overtime due to overall responsibility.

About the Company

Hyundai Motor Company

Global automaker producing sedans, SUVs, EVs

Hyundai Motor Company is a global car maker that designs, manufactures, and sells a wide range of vehicles, including sedans, SUVs, and a growing number of electric vehicles. Its manufacturing is done in-house across a network of plants around the world, which helps manage production and the supply chain across markets such as North America, India, and Europe. The company plans to expand its EV lineup, aiming to launch 21 new electric models by 2030 to cover affordable to high-performance segments. Hyundai differentiates itself through its integrated global manufacturing approach, control over its supply chain, and a deliberate shift toward electrification under the “Hyundai Way,” backed by a strong U.S. presence since 1986. Its goal is to grow vehicle sales with a balanced mix of traditional and electric vehicles while becoming a leading supplier of EVs across multiple market segments.

Company size: 10,001+
Company stage: IPO
Headquarters: Seoul, South Korea
Founded: 1967

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