Specialist I, Internal Audit

ppLG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion polymer batteries and packs for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! /ph3Summary /h3pAs an Internal Audit Specialist, you will perform audits of the company’s business processes through independent and objective evaluation by assessing risk management, operational efficiency, compliance with applicable standards and guidelines, and sufficiency of internal controls. /ph3Responsibilities: /h3p(Internal Audits) /pulliPlan and conduct a comprehensive audit program that assesses risk management, operational efficiency and internal controls across various business processes and operations /liliDraft and present reports of findings and analysis; identify and recommend revisions and improvements to business operations and processes /liliCollaborate with external auditors to provide information needed for the annual audit /li /ulp(Investigations) /pulliInterview, conduct fact-finding, and develop audit documents to support findings and recommendations /liliConduct internal investigations into whistleblower reports according to Jeong-Do Management guidelines /li /ulp(Risk Prevention and Mitigation) /pulliOversee the operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX) /liliCollaborate cross-functionally with other business departments to proactively identify risks and inefficiencies within controls and processes /liliPartner with other business departments to develop creative and effective solutions to mitigate risk and positively remediate audit issues /li /ulp(Education and Promotion of LG’s Corporate Ethics (Jeong-Do Management)) /pulliPlan a comprehensive corporate ethics program to promote Jeong-Do Management principles /liliDevelop and create educational materials to strengthen corporate ethics that reflect Jeong-Do Management principles /liliPromote Jeong-Do Management principles throughout the organization and key stakeholders /li /ulp(Maintain cleanliness at the work-site in accordance with 5S3R Standards) /pulliSort, Set in order, Shine, Standardize, Sustain /liliRight Location, Right Quantity, Right Container /liliPerform other duties as assigned /li /ulh3Qualifications /h3ulliBachelor’s degree (Accounting, Finance, Business Administration, Communication is preferred, but not required) /liliBilingual proficiency in Korean and English is required (additional proficiency in Spanish is highly preferred) /li /ulh3Experience /h3ulli1 year of related experience within Internal Audit (preferred, but not required) /liliKnowledge of general financial accounting and reporting /liliKnowledge and experience relating to Sarbanes-Oxley (SOX) /liliExperience in identifying controls, developing and executing test plans /liliSpecialized knowledge in manufacturing processes, such as quality, production planning, procurement, etc. are also strongly preferred. /li /ulh3Skills /h3ulliAbility to work flexible hours as needed to support and work with HQ and global sites /liliAbility to travel based on business need /liliDemonstrated ownership and accountability /liliStrong decision-making, analytical, and problem-solving skills /liliExcellent organizational skills and attention to detail /liliDocument records clearly and efficiently /liliHandle difficult conversations professionally /liliStrong project management /liliWork cross functionally /li /ulh3Benefits Overview /h3ulli100% employer-paid Medical, Dental, and Vision premiums for you and your family /lili100% employer-paid disability and life insurance /liliGenerous Paid Time Off / Holidays /liliOpportunity to grow in a diverse work environment with a global company /lili401k Retirement savings and planning with a generous company match /li /ulpLGESMI is an Equal Opportunity employer that values the diversity of its workforce. EEO /p /p #J-18808-Ljbffr