If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.Specialist I, Internal AuditFull Time Holland, MI, US2 days ago Requisition ID: 4946LG 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! www.lgenergymi.comSummaryAs 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.ResponsibilitiesInternal AuditsPlan and conduct a comprehensive audit program that assesses risk management, operational efficiency and internal controls across various business processes and operationsDraft and present reports of findings and analysis; identify and recommend revisions and improvements to business operations and processesCollaborate with external auditors to provide information needed for the annual auditInvestigationsInterview, conduct fact-finding, and develop audit documents to support findings and recommendationsConduct internal investigations into whistleblower reports according to Jeong-Do Management guidelinesRisk Prevention and MitigationOversee the operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX)Collaborate cross-functionally with other business departments to proactively identify risks and inefficiencies within controls and processesPartner with other business departments to develop creative and effective solutions to mitigate risk and positively remediate audit issuesEducation and Promotion of LG's Corporate Ethics (Jeong-Do Management)Plan a comprehensive corporate ethics program to promote Jeong-Do Management principlesDevelop and create educational materials to strengthen corporate ethics that reflect Jeong-Do Management principlesPromote Jeong-Do Management principles throughout the organization and key stakeholdersMaintain cleanliness at the work-site in accordance with 5S3R StandardsSort, Set in order, Shine, Standardize, SustainRight Location, Right Quantity, Right ContainerPerform other duties as assignedQualificationsBachelor's degree (Accounting, Finance, Business Administration, Communication is preferred, but not required)Bilingual proficiency in Korean and English is required (additional proficiency in Spanish is highly preferred)Experience1 year of related experience within Internal Audit (preferred, but not required)Knowledge of general financial accounting and reportingKnowledge and experience relating to Sarbanes-Oxley (SOX)Experience in identifying controls, developing and executing test plansSpecialized knowledge in manufacturing processes, such as quality, production planning, procurement, etc. are also strongly preferred.SkillsAbility to work flexible hours as needed to support and work with HQ and global sitesAbility to travel based on business needDemonstrated ownership and accountabilityStrong decision-making, analytical, and problem-solving skillsExcellent organizational skills and attention to detailDocument records clearly and efficientlyHandle difficult conversations professionallyStrong project managementWork cross functionallyBenefits Overview100% employer-paid Medical, Dental, and Vision premiums for you and your family100% employer-paid disability and life insuranceGenerous Paid Time Off / HolidaysOpportunity to grow in a diverse work environment with a global company401k Retirement savings and planning with a generous company matchLGESMI is an Equal Opportunity employer that values the diversity of its workforce. EEO#J-18808-Ljbffr