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Corporate Audit Manager

Corporate Audit Manager

DHD ConsultingLos Angeles, CA, US
30+ days ago
Job type
  • Full-time
Job description

About the job Corporate Audit Manager

Essential 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
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    Audit Manager • Los Angeles, CA, US

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