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 Right Location, Right Quantity, Right Container Perform other duties as assigned Qualifications: Bachelor’s degree in communication, Finance, Business Administration and/ or related field required, or equivalent, relevant experience Must be Korean-English bilingual Experience: 1 years of related experience within Internal Audit Extensive knowledge of general financial accounting and reporting Knowledge and experience relating to Sarbanes-Oxley (SOX) Experience identifying controls, developing and executing test plans Skills: Demonstrated ownership and accountability Strong decision-making ability Document records clearly and efficiently Handle difficult conversations professionally Strong project management Work cross functionally Excellent organizational skills and attention to detail Strong analytical and problem-solving skills Proficient with MS Office Suite Extremely proficient with accounting software Ability to work flexible hours as needed to support and work with HQ and global sites