Location: Onsite 4 days/week in Englewood Cliffs, NJ with remote work on Fridays
? Top Required Skills
- ***Bilingual in Korean and English***
- Basic proficiency in Microsoft Excel
- Strong analytical thinking
?? Key Responsibilities
As a Process Audit Specialist, you will safeguard our leading telecommunication client’s financial integrity by:
- Analyzing Risk Management metrics to identify unusual transactions
- Monitoring Finance & Accounting activities using various audit methods and early warning models
- Documenting audit procedures and preparing findings for formal reports
- Collaborating with team leads to create audit test steps for moderately complex processes
- Developing recommendations to resolve control gaps
- Ensuring audit outcomes align with defined scopes and performance goals
- Updating Risk Assessment tools to mitigate emerging risks
- Delivering insightful analytical findings to leadership
? Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Business, or related field
- Minimum of 3 years in audit, controls, risk, or process improvement
- Preferred experience in system-based auditing
- Demonstrated ability to think critically and communicate technical concepts clearly
- Excellent verbal and written communication skills
- Collaborative mindset with strong interpersonal abilities
- Comfortable interacting with all levels of management
- High level of independence and initiative
- Organized, detail-oriented, and deadline-driven
- Proficient in data analysis and conceptual reasoning
- Team player with a performance-focused attitude
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