Job Title: Corporate Audit Manager
Location : Los Angeles, CA
Job Type : Full-Time, Exempt
Reports To : Director, Corporate Audit
Job Description:
The Corporate Audit Manager will support the Internal Audit team in ensuring the adequacy and effectiveness of internal controls across the company. This role involves assessing operational efficiencies, financial reporting accuracy, and compliance with laws and regulations. The team operates within a holistic internal control framework, driving governance and operational excellence across the organization.
Key Responsibilities:
Audit Leadership : Lead operational compliance and financial audits, identifying risks and assessing controls that impact financial integrity and business objectives.
Audit Planning & Strategy : Collaborate with the Director to develop audit plans, conduct risk-based assessments, and design audit execution strategies.
Audit Execution : Conduct comprehensive audits, considering operational, fraud, reputational, and strategic risks; perform testing using various methods, including interviews, data analytics, and SOX reliance.
Reporting & Recommendations : Prepare clear, concise audit reports for senior management and stakeholders, identifying root causes and recommending actionable solutions.
Follow-Up & Training : Monitor the implementation of audit recommendations, provide training based on audit findings, and ensure continuous learning on industry best practices and standards.
Cross-Functional Collaboration : Participate in audit planning meetings, work closely with key stakeholders, and generate ad-hoc and routine reports (both in English and Korean).
Required Qualifications:
Education : Bachelor's degree in Accounting, Finance, or related field.
Audit & Finance Experience : Minimum 2 years in internal audit, accounting, or finance roles, with a strong understanding of internal controls, GAAP, and risk-based auditing.
Language : Proficiency in Korean (reading, writing, and reporting).
Technical Proficiency : Advanced proficiency in MS Office, accounting software (e.g., SAP, QuickBooks, Sage).
Analytical Ability : Strong analytical, critical thinking, and problem-solving skills.
Interpersonal Skills : Strong ability to work collaboratively in diverse teams.
Data Management : Ability to manage large datasets and generate clear, detailed reports using flowcharts and diagrams.
Travel : Willingness to travel up to 30% annually.
Preferred Qualifications:
Certifications : CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or CIA (Certified Internal Auditor).
Experience : Previous experience at a Big 4 public accounting firm.
Audit Experience : 4-5 years of experience in corporate internal audit.
Industry Knowledge : Experience in the food or logistics industries.
This position offers an opportunity to engage in strategic audit work within a dynamic, fast-paced environment. The role supports continuous growth and development, both for the individual and the company, ensuring a focus on operational excellence and robust governance.
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