이 누리집은 대한민국 공식 전자정부 누리집입니다.
직종 | 재무 관리자 | ||
|---|---|---|---|
모집공고번호 | E20230602016 | ||
모집인원 | 1명 | ||
국가 | 미국 | ||
자격요건 |
| ||
주요업무내용 | ㆍCurrent knowledge and understanding of statutory and regulatory requirements for Internal Control over Financial reporting, COSO frameworks, etc. ㆍMinimum 2+years of external audit, internal audit, internal control management, enterprise risk management or any other related experience. ㆍStrong oral and written communication skills in both English and Korean. ㆍMinimum Bachelor’s degree in Accounting, Finance, Business management or related majors. | ||
그 외 자격요건 | ㆍ Implementation of ICFR reporting (K-SOX) - Support the design and implementation of ICFR reporting system in pursuant to the Korea Act on ‘External Audit of Stock Companies’ and associated guideline such as ‘Conceptual Framework for Design and Operation of ICFR’,’Management Guideline for Evaluation and Reporting of ICFR’, etc. - Collaborate with HQ Internal Accounting Management team, external auditors and other accounting firms to coordinate the implementation of ICFR reporting system. - Provide advisory leadership to mitigate the identified control deficiencies by collaborating with process owners. - Provide support for maintenance and update of internal control documents such as risk-control matrix. ㆍ Support reporting compliance activities - Support HQ’s request-base projects related to the compliance with applicable regulations or reliability of reporting. - Collaborate with HQ to provide risk-based assessments results of non-compliance area. | ||
모집공고 URL | |||