Specialist - Finance (Inter Comp Rpt & KSOX)

Hyundai Motor Group; Montgomery, Northern (AL, KY); On-site; USD 80,000 - 110,000; Full time

Job summary

Hyundai Motor Company is seeking a Specialist - Finance to oversee KSOX control activities and ICFR across finance processes. You will work with HQ to verify risks, create process walk-throughs, and support annual audits.

The role involves coordinating with process leaders, reviewing operating samples, and monitoring IT audit activity to ensure compliance with BMS/EMS/SMS. The ideal candidate has a degree in accounting or finance and up to 10 years of related experience, with strong Excel, Word,

Qualifications

• Bachelor’s degree in accounting or finance or equivalent preferred.
• 0–10 years of related experience preferred.
• Proficiency with MS Word, Excel, PowerPoint, Access and SAP FI/CO desired.

Responsibilities

• Identify changes of process and control activities for KSOX and maintain internal control processes.
• Support manager to verify and assess Finance Processes and system risk.
• Communicate with key process stakeholders throughout yearly audit.
• Create and maintain process walk-through documents to meet headquarters KSOX requirements.
• Conduct yearly review of business processes and system risk and assessment.
• Provide ICFR data to headquarters and local auditors during audit phases.
• Coordinate with process leaders for review of operating sample tests.
• Monitor IT audit related to Finance with auditors.
• Administer and comply with BMS, EMS, and SMS requirements.

Skills

MS Word

MS Excel

MS PowerPoint

MS Access

Education

Bachelor's degree in accounting or finance

Tools

SAP FI and CO

Job description

Specialist - Finance (Inter Comp Rpt & KSOX)

Date: Sep 14, 2026

Location: Montgomery, AL, US

Position Summary:

Identify any changes of process & control activities for KSOX (Korean Sarbanes-Oxley Act) and maintain internal control processes. Support manager to verify
and assess Finance Processes and system risk. Communicate with key process stakeholders throughout yearly audit.

Essential Functions:

• Create and maintain the process walk-through documents to meet headquarters KSOX requirements and to provide continuity of work processes.
• Conduct Yearly review of business processes and system risk and assessment.
• Provide required ICFR (Internal Controls for Financial Reporting) data to headquarters and local auditors throughout the audit phases:
  - Change Management (Review any process changes related to Internal Controls)
  - Design & Implementation (Review testing procedure for all Internal Controls)
  - Operating Test(s) (Provide Evidence through established testing procedure for all required Internal Controls)
• Verification of Temporary Labor service entry interface reconciliation to financials.
• Assist with the semiannual review of Restricted Access and Segregation of Duty reporting regarding HMMA Team members use of SAP.
• Create and submit ICFR Operating sample test documents for the assigned process
• Coordinate with the process leaders in the departments for the review of Operating sample tests
• Monitor IT audit related to Finance with auditors.
• Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management
  System (SMS) requirements.
• Meet all other requirements as assigned.

Education:

Bachelor’s degree in accounting or finance or equivalent preferred

Related Experience:

0 – 10 years of job related experience preferred

Skills / Knowledge:

• MS Word
• MS Excel
• MS PowerPoint
• MS Access
• SAP FI and CO system experience desired

Additional Information:

Position may require occasional travel (domestic or foreign). Flexibility in working hours to include weekends, holidays, and off shift. Position may require on-call
duty or overtime due to overall responsibility.