Audit Manager

Corporate Audit ManagerLos Angeles, California, United States Or refer someone Job Openings Corporate Audit ManagerAbout the Job Corporate Audit ManagerEssential 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 teams Director for audit planning including: o Assessing prior audit results o Identifying key risks o Developing audit scope o Conducting risk-based assessment for site visits o Developing data analytics to assess business performance and streamline testing o Participating in planning meetings with key stakeholders o Developing audit planning deck o Building audit execution strategy o 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