구인 LEK Partners에서 Accounting Auditor & Internal Controller (SOX)를 찾습니다. (…
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안녕하세요.
LEK Partners에서 함께 성장할 감사(Audit) 및 내부회계(SOX) 경험이 있는 Senior Associate 및 Manager를 모집합니다.
당사는 감사 및 내부 통제, 특히 SOX(Sarbanes-Oxley) 규정 준수 분야에서 전문성을 갖춘 역량 있는 시니어 및 매니저를 찾고 있습니다. 본 직무에서는 고객 프로젝트를 주도하고, 주니어 팀원들의 성장을 지원하며, 회사의 지속적인 성공에 기여할 수 있는 기회를 제공합니다.
직무 개요:
- Audit Engagements:
o Plan, execute, and manage financial statement audits for public and private companies.
o Oversee audit teams, ensuring quality and compliance with applicable standards (GAAP, IFRS, etc.).
o Perform risk assessments to identify key areas of focus for audit planning.
o Evaluate financial reporting processes to ensure accuracy and integrity.
o Identify, document, and communicate audit findings and recommendations to clients.
- SOX Compliance:
o Lead the design, implementation, and testing of internal controls over financial reporting (ICFR) for SOX compliance.
o Conduct walkthroughs and identify key controls, control gaps, and risks across various business processes (e.g., revenue, procurement, payroll, IT).
o Develop remediation plans for control deficiencies & gaps and monitor their implementation.
o Collaborate with management to enhance control frameworks and process documentation (e.g., process flowcharts, RCMs).
o Perform design & operating effectiveness testing of key controls and evaluate results.
o Provide insights to strengthen clients’ risk management strategies and internal control environments.
- Client Relationship Management:
o Serve as the primary contact for clients, providing insights and guidance on audit and SOX-related matters.
o Build and maintain strong client relationships to foster trust and long-term engagement.
- Team Development:
o Supervise and mentor junior staff, providing feedback and supporting their professional growth.
o Review workpapers and deliverables for accuracy and compliance with firm and regulatory standards.
- Project Management:
o Manage multiple engagements simultaneously, ensuring deadlines and budgets are met.
o Develop engagement plans, allocate resources, and monitor progress.
자격 요건:
- Education:
o Bachelor’s degree in Accounting, Finance, or a related field.
o CPA certification is highly preferred.
- Experience:
o Senior: 3–5 years of public accounting experience, including audit and internal controls (SOX).
o Manager: 6+ years of public accounting experience, with at least 2 years in a supervisory role and extensive SOX experience.
- Skills:
o Strong knowledge of U.S. GAAP, IFRS, and COSO framework.
o Excellent leadership, project management, and communication skills.
o Knowledge of ERP system is a plus
o Ability to manage competing priorities in a deadline-driven environment.
o Language: Bilingual English & Korean is a plus.
지원 방법 및 문의:
이력서를 INFO@LEKPARTNERS.COM 로 보내주시면 검토 후 연락 드리겠습니다.
그리고 추가로 궁금한 사항은 이메일에 연락처 및 통화 가능한 시간을 적어 주시면 연락드리겠습니다.
많은 지원 부탁드립니다. 감사합니다.
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