Compliance Analyst

Compliance Analyst
Available in Alpharetta, GA.

Job Duties
Evaluate and maintain the companys 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
Bachelors 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. Contact Name: Joon Wook Lee Type: Employer Company: LX Hausys America, Inc.