Bachelor's degree in Accounting, Finance, or related field with 2+ years of relevant experience
Strong understanding of internal controls, GAAP, and risk-based auditing
Excellent critical thinking and analytical skills
Proactive with strong time management and commitment to continuous improvement
Ability to analyze large data sets and create detailed reports
Strong interpersonal skills for diverse team collaboration
Advanced proficiency in MS Office and accounting software (SAP, QuickBooks, Sage)
Bilingual in Korean and English preferred
Responsibilities
Oversee operational compliance and financial audits to assess risks and controls
Collaborate with the Director on audit planning and risk assessment
Prepare and conduct comprehensive audits covering various risk categories
Utilize risk assessment methods to enhance audit efficiency
Draft clear and actionable audit reports for management
Monitor implementation of recommended solutions from audits
Provide training to affiliates based on audit findings
Benefits
Full-time, exempt position
Opportunity for professional development and continuous learning
Engagement in a diverse team environment
Potential for travel (approx. 30% annually)
Work in a company committed to operational excellence
Full Job Description
Job Title: Corporate Audit Manager
Report to: Director, Corporate Audit
Company: CJ America, Inc.
Location: Los Angeles, CA
Job Status: Full-time, Exempt
Job Overview
The Corporate Audit Manager assists and provides support for the Internal Audit team's responsibility for assuring the adequacy and effectiveness of internal controls throughout the company. The Corporate Audit Manager will assess the effectiveness and efficiency of operations, as well as the reliability of financial reporting and compliance with applicable laws and regulations. The Corporate Audit team operates based on a holistic internal control framework that enables our management teams to deliver governance leadership and maintain our standing as a company of operational excellence.
Essential Functions and Responsibilities
Act as a project manager that oversees operational compliance and financial audits throughout the company to assess risks and controls any breakdowns that may hinder the integrity of reported financial information and/or the success of business objectives
Collaborate closely on given tasks with the team's Director for audit planning including:
Assessing prior audit results
Identifying key risks
Developing audit scope
Conducting risk-based assessment for site visits
Developing data analytics to assess business performance and streamline testing
Participating in planning meetings with key stakeholders
Developing audit planning deck
Building audit execution strategy
Interviewing and data analysis
Prepare and conduct audits by ensuring agendas cover end-to-end process risks; consider other categories of risk such as fraud, reputational risk, or strategic risk
Incorporate necessary methods of risk assessment and control testing (e.g., interview, data analytics, and SOX reliance) to increase the effectiveness and efficiency of audit fieldwork
Prepare audit reports to CJ Group and affiliates, ensuring all reports are clear, concise, identify root problems with practical solutions, and ultimately provide valuable insights to the management
Monitor and follow up on the implementation of recommended solutions
Continually learn new skill development on sector rules, regulations, best practices, tools, techniques, and performance standards for constant improvement
Provide necessary training to other affiliates based on the audit report
Create ad-hoc and routine reports both in English and Korean
Perform other related duties assigned
Basic Qualifications
Bachelor's degree in Accounting, Finance or a related major with minimum 2 years of relevant professional experience
Good knowledge of internal control concepts, Generally Accepted Accounting Principles (GAAP), and risk-based auditing; must be familiar with a variety of the field's concepts, practices, and procedures
Strong critical thinking, analytical skills, and problem-solving abilities
Inquisitive, strong work ethic, independently takes initiative, time management skills, commitment to continuous improvement, and drive to develop business acumen
Ability to consistently and accurately maneuver large amounts of data and to generate detailed and clear reports using flowcharts and diagrams
Strong interpersonal skills and ability to work in a diverse team environment
Advanced computer skills including MS Office, accounting software (SAP, QuickBooks, Sage)
Position will require some travel (Approx. 30% of travel time annually)
Bilingual proficiency in Korean and English is strongly preferred Preferred
Preferred Qualifications:
Previous Big 4 Public Accounting experience and/or licensed as a CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor)
Food and logistics industry experience preferred
4-5 years of experience in a corporate internal audit setting
Travel
Local: 30%
The anticipated base salary range for candidates who will work in Los Angeles is $120K to $140K. The final salary offered to a successful candidate will be subject to several factors that may include but are not limited to the type and length of the candidate's experience within the job; type and length of experience within the specific industry; educational background; and the location of employment. This salary range may not reflect the pay scale for employees who work in other states.
