Internal Controls Associate
About The Position
Hankook Tire & Technology is a global leader in high-performance tire manufacturing, founded in 1941 and headquartered in Seoul, South Korea. As the world’s seventh-largest tire producer, Hankook operates advanced manufacturing facilities and offices in North America, including its U.S. headquarters in downtown Nashville, TN, and a state-of-the-art production plant in Clarksville, TN. The company delivers innovative tire solutions for passenger vehicles, trucks, motorsports, and original equipment manufacturers (OEMs) worldwide. Assist in completing Sarbanes Oxley control testing, process walkthroughs and mid-year and year-end testing to meet deadlines established by management and the external auditors. Assist in completing assigned financial, operational and compliance audit projects (ICFR – Internal Control over Financial Reporting) through the full audit life cycle from planning through fieldwork execution and reporting. Assist in special projects when necessary Follow-up on management action plans.
Requirements
- Ability to take ownership of assigned audit projects and meet established deadlines.
- Ability to analyze financial, accounting, operational and IT practices and collected information to draw conclusions and identify opportunities for improvement.
- Ability to proactively update department management on assigned projects and meet established timeframes.
- Good organization and communication skills, both written and oral.
- Ability to adapt to rapidly changing circumstances and priorities.
- Experience with Microsoft Office applications (especially Excel and Word) must and with SAP is preferred.
- Ensuring compliance with relevant regulations, laws, and internal policies
- Maintain and develop professional skills through continuing education.
- Be a team player.
- Be customer service driven.
- Confidentiality is a must.
- Be able to travel when necessary.
- CIA (Certified Internal Auditor) required or be willing to actively pursue CIA
- Bachelor’s or master's degree in accounting, finance, or business management preferred
Nice To Haves
- Experience including financial auditing, process improvement assessments, and/or compliance projects is preferred
- Bi-lingual (Spanish or Korean) is preferred, but not required
Responsibilities
- Assist in completing Sarbanes Oxley control testing, process walkthroughs and mid-year and year-end testing to meet deadlines established by management and the external auditors.
- Assist in completing assigned financial, operational and compliance audit projects (ICFR – Internal Control over Financial Reporting) through the full audit life cycle from planning through fieldwork execution and reporting.
- Assist in special projects when necessary
- Follow-up on management action plans.
Benefits
- Competitive health coverage
- 401(k) with match
- paid time off
- ten paid holidays per year
- employee discounts on tires
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
