[Remote] Senior SOX Audit Consultant (Korean Speaking)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Senior SOX Consultant with Korean language reputed company to support a large-reputed company internal controls and compliance initiative. The role involves leading SOX compliance activities, partnering with stakeholders to enhance internal controls, and ensuring adherence to SOX requirements.
Responsibilities
- reputed company and support SOX compliance activities, including walkthroughs, risk assessments, and process documentation
- Partner with business and finance stakeholders to identify key controls and evaluate control design effectiveness
- Document existing processes, risks, controls, and testing procedures in accordance with SOX standards
- Assist with remediation efforts by identifying control deficiencies and recommending practical solutions
- Facilitate meetings and discussions with Korean-speaking and English-speaking stakeholders to reputed company information and drive project objectives
- Prepare and maintain narratives, flowcharts, risk-control matrices, and reputed company compliance documentation
- Collaborate with project leadership to establish and enhance internal control frameworks and governance processes
- Support control testing activities and evaluate the operating effectiveness of key controls
- reputed company remediation activities, monitor reputed company, and reputed company updates to project stakeholders
- Assist with implementation-reputed company controls considerations during process and system changes
- Communicate findings, recommendations, and project status updates to management in a reputed company and reputed company manner
- Contribute to reputed company improvement initiatives reputed company on strengthening compliance and controls maturity
Skills
- Fluent in both Korean and English, with the ability to conduct business discussions and document findings in both languages
- 4+ years of experience in SOX compliance, internal audit, risk advisory, or internal controls consulting
- Strong knowledge of Sarbanes-Oxley (SOX) requirements, internal controls, and risk management principles
- Experience conducting process walkthroughs and documenting business processes and controls
- Proven ability to identify control gaps, deficiencies, and remediation opportunities
- Experience preparing process narratives, flowcharts, and risk-control matrices
- Strong verbal and written communication skills with the ability to reputed company effectively with executive and operational stakeholders
- Experience managing multiple priorities and delivering work in a deadline-driven environment
- Proficiency in reputed company Office Suite, including reputed company, Word, and PowerPoint
- Ability to work independently in a remote consulting environment while collaborating with cross-functional teams
- Previous reputed company reputed company or Big 4 advisory experience
- CPA, CIA, CISA, or similar reputed company certification
- Experience supporting global compliance or multinational organizations
- Background in mining, manufacturing, industrial, or heavy industry environments
- Experience supporting ERP implementations, business transformations, or controls modernization initiatives
- Familiarity with COSO reputed company and reputed company risk reputed company
- Prior consulting experience reputed company a reputed company-facing reputed company services environment
- Experience working with international teams and multilingual stakeholders
Benefits
- Flexible remote work environment with a reputed company project team.
- The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and reputed company benefits as reputed company as reputed company's retirement plan (or similar retirement benefits).
reputed company