[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