About Hyundai GLOVIS America Inc.
GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.
Summary
The Manager of Internal Audit will responsible for leading the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state, and federal regulations, corporate standards, and generally accepted Internal Audit standards.
Responsibilities
Primary
Prepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professional
Develop audit scopes, including assigning internal controls and risk areas
Document all information pertaining to audit results including findings, opportunities, and observations
Manage resources and audit assignments
Identify and reduce all business and financial risks through effective implementation and monitoring of controls
Develop, implement, and maintain Internal Audit policies and procedures in accordance with company policy
Compile and implement the annual Internal Audit plan
Conduct ad hoc investigations into identified or reported risks
Oversee risk-based audits covering operational and financial processes
Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees
Overall supervision of planned audits
Follow up with management on remedial action
Prepare Audit and Executive Summary reports
Secondary
Identify the financial risk of the organization and offer recommendations to reduce risk
Determine ways to cut costs and improve profitability
Present findings to upper management in the form of reports and presentations
Proactively seeking potential improvement in Operations process
Review & recommend current process for improvement
Tertiary
Other projects as assigned
Mentor subordinates
Compensation Range
$95,000 - $110,000 per year (Subject to Compensation Study Upon Candidate Selection)
Benefits of Working at Hyundai GLOVIS America Inc.
Medical Insurance
Vision Insurance
Dental Insurance
Health Care & Dependent Care Flexible Spending Accounts (FSA)
Basic Life and AD&D as well as Short-Term & Long-Term Disability
Paid Vacation, Holidays, and Sick leave
Pet Insurance
Hospital and Critical Illness Insurance
Wellness Program and Gym Reimbursement*
401(k) with Generous Matching
Referral Bonuses*
Auto Allowance*
Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*
Discretionary Bonuses*
Tuition Reimbursement*
- Benefits may vary by location. All benefits pursuant to Company policy
Required Skills & Qualifications
- Internal audit lead experience
- Preparation of audit status update report to management
- Presentation of audit findings & corrective action plan
- Prepare audit schedules & audit plan
- Excellent written and communication skills
- Advance knowledge of Excel
- Familiarity of Power BI
- Previous experience of SAP preferred
Education & Experience
- Bachelor's Degree Required
- 7 - 10Years of Experience as Internal Audit Lead Required
- 8 - 13 Years of Experience as Previous Internal Audit Lead Preferred
- 2 Years of Indirect Experience Preferred
- 1 - 3 Years of Supervisory Experience Required
- 4 - 7 Years of Supervisory Experience Preferred
- Workings towards CPA or CIA Preferred
Physical Requirements
- Ability to sit in front of a desk and/or in front of the computer for long periods
- Repetitive use of hand/grasping product, writing, and typing
- Lift up to 20lbs
- Carry up to 20lbs
- Stand/walk
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
Working and Environmental Conditions
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
- Typical office environment with low-level noise exposure
- Communication with employees and field partners will be primarily conducted via phone and email
The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.