Senior Internal Audit Manager – Risk & Controls

CJ America, Inc.; Los Angeles (CA); On-site; USD 120,000 - 140,000; Full time

Job summary

CJ America, Inc. is seeking a Corporate Audit Manager to lead internal audits across our operations, ensuring robust controls and accurate financial reporting.

The role requires collaboration with the audit team, risk assessment, data analytics, and clear reporting to management in both English and Korean. The ideal candidate will have a accounting/finance background, familiarity with GAAP and internal controls, and the ability to travel about 30% to support site audits.

Qualifications

• Bachelor's degree in Accounting, Finance or related field with 2+ years of professional experience.
• Strong knowledge of internal control concepts, GAAP, and risk-based auditing.
• Strong analytical, critical thinking and problem-solving abilities.
• Inquisitive, strong work ethic, independently takes initiative, time management, continuous improvement, and business acumen.
• Ability to consistently and accurately maneuver large amounts of data and to generate detailed and clear reports using flowcharts and diagrams.
• Strong interpersonal skills and ability to work in a diverse team environment.
• Advanced computer skills including MS Office, accounting software (SAP, QuickBooks, Sage).
• Position will require travel (~30%).
• Bilingual proficiency in Korean and English is strongly preferred.

Responsibilities

• Act as a project manager that oversees audits to assess risks and controls affecting financial information and objectives.
• Collaborate with the Director on audit planning: assess results, identify risks, develop scope.
• Conduct risk-based site audits and develop data analytics to assess performance.
• Participate in planning meetings with stakeholders and build audit execution strategy.
• Interview and perform data analysis; prepare end-to-end process risk coverage.
• Prepare audit reports with root causes and practical solutions for CJ Group and affiliates.
• Monitor and follow up on implementation of recommended solutions.
• Provide training to affiliates based on audit findings; produce reports in English and Korean.

Skills

GAAP knowledge

Internal controls

Data analysis

MS Office

Travel readiness

Bilingual Korean/English

Education

Bachelor's degree in Accounting/Finance or related

Tools

SAP

QuickBooks

Sage

Job description

CJ America, Inc. is seeking a Corporate Audit Manager to lead internal audits across our operations, ensuring robust controls and accurate financial reporting.

The role requires collaboration with the audit team, risk assessment, data analytics, and clear reporting to management in both English and Korean. The ideal candidate will have a accounting/finance background, familiarity with GAAP and internal controls, and the ability to travel about 30% to support site audits.