Accountant Apply
Job Description:
Top Three Skills:
1)Bilingual (Korean) Preferred
2)At least basic excel skills
3)Responsibility
Education and Work Experience:
1) BA or BS in Accounting, Finance, Business , or related field
2) 3-5 years in Accounting or Finance
Process Audit Specialist (Accountant 2)
The Process Audit Specialist will be responsible for analyzing and reviewing Risk Management metrics to detect any unusual transactions. You will be responsible for the analysis and escalations of abnormal activities and report to the manager accordingly. Furthermore, as a line of proactive defense, you will be tasked with the development and management of the early warning detection models to aid in the analysis of results, ensuring SEA's audit performance goals are achieved.
Essential Duties and Responsibilities
Detect unusual transactions by routine analysis and reviewing of Finance & Accounting through various auditing methods and Early Warnings
Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
Works with team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity
Develop recommendations to close identified control gaps
Ensure results are aligned to audit scope and targets.
Review Risk Assessment tool and make necessary updates to mitigate potential risks
Provide analytical findings from performed audits
Degree/Background/Attributes
BA or BS in Accounting, Finance, Business, or related field
3+ years of experience in controls, audit, risk, and/or process improvement
Some audit experience specifically in system based audit preferred
Ability to think analytically, communicate complex issues, and develop control recommendations
Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism
Strong interpersonal skills and ability to forge great relationships with internal and external clients
Ability to interact effectively with all levels of management
Strong ability to execute independently
Strong organizational skills with attention to detail
Strong numerical, analytical, and conceptual thinking skills
A genuine team player, with a results-oriented spirit working under strict deadline
