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Posted: Sunday, January 7, 2018 11:19 AM


* Executes testing of key controls and assists in preparing test plan; performing assigned tests; documenting test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the work papers

* Learns and stays current regarding business areas/activities

* Applies internal audit concepts, approaches, and methodologies regarding risk analysis

* Assists in performing risk analyses for specific internal audits

* Assists with determining the major risks, related key controls, magnitude of the risks, and adequacy of the controls

* Drafts risk assessments for specific internal audits and prepares documentation showing the risk analysis in a clear, concise, and persuasive manner

* Presents conclusions on the adequacy of key internal controls

* Presents results and conclusions of test-work to internal audit colleagues both verbally and in written form

* Assists in preparing proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, control inadequacies or improvements

* Assists in preparing proper and persuasive audit reports to all levels of management communicating risk management strengths and weaknesses

* Some travel will be required



* Bachelor's Degree in related area such as business management, accounting, finance, economics or equivalent combination of education and experience

* Willingness to pursue a professional, audit-related designation (e.g., CPA, CIA, CISA)

* 1 4 years related work experience


Good understanding of a risk-based internal audit approach

Knowledge of financial/business analysis techniques

Good planning, organizational and prioritization skills

Good problem solving, decision making, and time management skills

Good verbal and written communication skills

Proficient in Microsoft Office products

Bilingual Korean is a Plus



• Location: Los Angeles

• Post ID: 156120627 la is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018