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Summary

As an Internal Audit Specialist, you will perform audits of the company’s business processes through independent and objective evaluation by assessing risk management, operational efficiency, compliance with applicable standards and guidelines, and sufficiency of internal controls.

Responsibilities:

Internal Audits

+ Plan and conduct a comprehensive audit program that assesses risk management, operational efficiency and internal controls across various business processes and operations, including, but not limited to, financial reporting, information systems, procurement,

+ Draft and present reports of findings and analysis; identify and recommend revisions and improvements to business operations and processes

+ Collaborate with external auditors to provide information needed for the annual audit as needed

Investigations

+ Interview, conduct fact-finding, and develop audit documents to support findings and recommendations

+ Conduct internal investigations into whistleblower reports according to Jeong-Do Management guidelines

Risk Prevention and Mitigation

+ Oversee operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX)

+ Collaborate cross-functionally with other business departments to proactively identify risks and inefficiencies within controls and processes

+ Partner with other business departments to develop creative and effective solutions to mitigate risk and positively remediate audit issues

Education and Promotion of LG’s Corporate Ethics (Jeong-Do Management)

+ Plan comprehensive corporate ethics program to promote Jeong-Do Management principles

+ Develop and create educational materials to strengthen corporate ethics that reflect Jeong-Do Management principles

+ Promote Jeong-Do Management principles throughout the organization and key stakeholders

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 (Accounting, Finance, Business Administration, Communication is preferred, but not required)

+ Bilingual proficiency in Korean and English is required (additional proficiency in Spanish is highly preferred)

Experience:

+ 1 year of related experience within Internal Audit (preferred, but not required)

+ Knowledge of general financial accounting and reporting

+ Knowledge and experience relating to Sarbanes-Oxley (SOX)

+ Experience identifying controls, developing and executing test plans

+ Specialized knowledge in manufacturing processes, such as quality, production planning, procurement, etc. are also highly encouraged to apply.

Skills:

+ Proficient with MS Office Suite (Excel, PowerPoint, etc.)

+ Ability to work flexible hours as needed to support and work with HQ and global sites

+ Ability to travel based on business need

+ Demonstrated ownership and accountability

+ Strong decision-making, analytical, and problem-solving skills

+ Excellent organizational skills and attention to detail

+ Document records clearly and efficiently

+ Handle difficult conversations professionally

+ Strong project management

+ Work cross functionally