Senior Internal Control Specialist

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Job description

Company Overview:

STARPLUS ENERGY LLC is an electrifying joint venture between Samsung and Stellantis. With a focus on innovation and excellence, we deliver cutting-edge solutions that empower the automotive industry as we transition towards an electric future. As a member of our team, you will play a vital role in fostering our company's positive, diverse, and collaborative culture by helping us build and maintain a safe and effective One Team, One Mission organization. Join our vision of becoming the world's leading provider of energy solutions for e-mobility.

Position Summary:

STARPLUS ENERGY LLC is seeking a dynamic and detail-oriented Sr. Internal Control Specialist that will play a crucial role in ensuring the effectiveness of Internal Control processes, mitigating risks, and maintaining compliance to join our Accounting team. As a key member of our team, you will play an essential role in ensuring that StarPlus' operations, financial reporting procedures and compliance regulations are effective and efficient. The ideal candidate will possess organizational skills, strong attention to detail and a passion for contributing to sustainable accounting practices . This position reports to the Accounting Director.

Roles & Responsibilities:

• Performing regular evaluations of financial and operational process and procedures to ensure adherence to Internal Controls
• Identify areas of financial and operational risks, inefficiency or non-compliance and implementing measures to mitigate these risks
• Assist in the development and implementation of Internal Controls policies, procedures, process flows, risk and control matrices as well as regulatory compliance, including keeping up-to-date with relevant laws and regulations
• Review existing policies and procedures and update according to operations and market trends
• Conduct audits to assess the effectiveness of Internal Controls and document in the Internal Control system
• Contributing to the development of risk management strategies
• Participating in special projects related to Internal Controls and risk management as needed
• Collaborate with other departments to create coordinate risk management strategies
• Monitor all operations and design control systems to prevent errors in procedures
• Prepare reports and present to stakeholders on audit finding/control deficiencies and recommended improvements ensuring implementation of corrective actions
• Provide training and guidance to employees on Internal Control policies, procedures and best practices to promote a culture or compliance and accountability
• Perform other position related duties as assigned

Qualifications:

Basic:

• Bachelor's degree in Accounting, Finance or similar.
• Proven experience in an Internal Controls area or similar role.
• Must be eligible to work in the United States.
• Excellent knowledge or reporting procedures, record keeping and Internal Controls guidelines.
• Good knowledge of accounting principles (IFRS)
• Ability to work overtime, weekends, or holidays as required.
• Outstanding organizational and multitasking abilities.
• Strong problem solving and communication skills.
• Ability to work independently and multi-task.
• Excellent communication and presentation skills.
• Demonstrate teamwork and team building skills.
• Proficient in MS Excel, MS Access, or other database applications and familiarity with relevant software (ex. SAP).
• While travel is unlikely, the ideal candidate will be able to travel with reasonable prior notice, as required (domestic and/or international)

Preferred:

• Bilingual English / Korean
• Certified Public Accountant or Certified Internal Auditor.
• Ability and desire to identify opportunities for process improvements, and the drive to enact change

Working Conditions:

• Ability to sit, walk and stand for extended periods of time.
• Ability to wear appropriate PPE as deemed essential for the job function.
• Ability to operate basic office equipment.
• Ability to work in front of a computer for extended periods of time.
• Ability to lift up to 20 pounds.

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