Compliance Analyst

Compliance Analyst Available in Alpharetta, GA. Job Duties Evaluate and maintain the company’s internal control and compliance framework to ensure compliance with U.S. SOX and Korean Sarbanes-Oxley Act (K-SOX) requirements. Design, implement, and operate Internal Control over Financial Reporting (ICFR), including documentation and evaluation of key controls. Conduct enterprise-wide risk assessments to identify financial and operational-related compliance risks. Analyze differences between U.S. SOX and K-SOX requirements and support an integrated internal control structure for U.S. operations. Review business processes across finance, procurement, HR, and IT functions to identify internal control gaps and support remediation planning. Plan and perform internal control testing, including walkthroughs and operating-effectiveness testing, and document results in accordance with audit standards. Identify, track, and monitor internal control deficiencies and coordinate corrective actions with business stakeholders. Support internal and external audits and prepare internal control and compliance reports for U.S. management and Korean headquarters, etc. Education Requirement Bachelor’s degree in Accounting, Finance, or Business Administration Experience Requirement One (1) year of work experience in accounting, finance, compliance, or a related field. Skill Requirement None Manner of Contact Mail resume with a cover letter to “LX Hausys America, Inc.” at 3480 Preston Ridge Rd, Ste 350, Alpharetta, GA 30005. #J-18808-Ljbffr LX Hausys America, Inc.