CJ America HQ | Corporate Audit Specialist

Audit Los Angeles, California


Who We Are

Job Description:

  • Protect against fraud and theft of every affiliate's assets by ensuring that appropriate internal controls are in place and operating effectively
  • Ensure every employee complies with the company’s policies and procedures
  • Oversee risk management and control management to maximize operations’ effectiveness, financial reliability, and compliance
  • Obtain, analyze, and evaluate necessary accounting software data and documentation, previous reports, flowcharts etc.
  • Identify loopholes and recommend risk aversion measures and cost savings strategies
  • Focus and perform the investigation needed to conduct follow-up audits and face to face interviews
  • Prepare clear and concise reports that reflect audit’s findings, results, and the processes in order to report and provide value to management
  • Make recommendations on how to improve internal controls and governance processes
  • Monitor the implementation of any recommendations
  • Respond and conduct ad-hoc special audits as requested
  • Engage in continued learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
  • Provide the anti-fraud and bribery education session to each affiliate
  • Other ad-hoc duties as assigned

Basic Qualifications:

  • Bachelor’s degree with relevant coursework (accounting, finance or related business)
  • Advanced computer skills including MS Office, accounting software (SAP, QuickBooks, Sage)
  • Ability to consistently and accurately manipulate large amounts of data and to generate detailed and clear reports using flowchart and diagrams
  • 2-4 years of accounting experience
  • Bilingual Korean Required

Preferred Qualifications:

  • CPA (Certified Public Accountant)
  • CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
  • Food, logistics industry experience preferred
  • Audit Experience or Accounting Experience from Big 4
  • 4-5 years of auditing experience

Job Type: Full-time

Salary: $80,000.00 to $100,000.00 /year