Senior Analyst - Financial Compliance

About Hyundai GLOVIS America Inc.
GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers' products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.
Summary
The Senior Analyst - Financial Compliance position is responsible for supporting SOX compliance by testing internal controls for design, implementation, and effectiveness, and documenting findings through interviews and walkthroughs. It also involves reviewing Risk Control Matrix alignment, executing control testing, and preparing clear reports for management. Additionally, the role maintains SOX documentation, supports annual risk assessments, and ensures controls remain current amid organizational changes.
Responsibilities

• Assist in SOX compliance activities, including testing of design and implementation (D&I) and test of effectiveness (TOE) for internal controls
• Conduct interviews with control owners and accurately document SOX-related findings
• Review Risk Control Matrix (RCM) against current operations to confirm alignment and effectiveness
• Perform control walkthroughs and support identification of key Internal Control Over Financial Reporting (ICFR) risks
• Execute control testing procedures and prepare detailed work papers for review by senior team members
• Summarize testing results and draft clear, concise reports for management review
• Support annual SOX risk assessment and scoping activities by gathering data and preparing analysis for management and parent company K-SOX team
• Assist in maintaining SOX documentation, including audit programs and testing templates
• Monitor organizational and process changes to ensure SOX controls remain current and assist in updating documentation as needed
• Participate in ad-hoc compliance projects and reporting as assigned
• Collaborate with cross-functional teams to resolve compliance issues and ensure timely communication of updates
• Maintain a strong understanding of internal control requirements and contribute to continuous improvement initiatives within the compliance framework

Compensation Range
$58,000 - $63,000 Per Year (Subject to Compensation Study Upon Candidate Selection)
Benefits of working at Hyundai GLOVIS America Inc.

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Health Care & Dependent Care Flexible Spending Accounts (FSA)
• Basic Life and AD&D as well as Short-Term & Long-Term Disability
• Paid Vacation, Holidays, and Sick leave
• Pet Insurance
• Hospital and Critical Illness Insurance
• Wellness Program and Gym Reimbursement*
• 401(k) with Generous Matching
• Referral Bonuses*
• Auto Allowance*
• Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*
• Discretionary Bonuses*
• Tuition Reimbursement*
• Benefits may vary by location. All benefits pursuant to Company policy

Skills

• Detail-oriented and Self-management Skills required
• Strong Analytical, Verbal & Written Communication Skills Required
• Financial & Operational Audit Experience Required
• Advanced Excel & Database Skills Preferred

Education & Experience

• Associate's Degree Minimum Required
• 3 - 5 Years of Experience in Auditing and/or Compliance Required
• 4 - 7 Years of Experience in Auditing, Compliance, Accounting, and/or Finance Preferred

Physical Requirements

• Ability to sit in front of a desk and/or in front of the computer for long periods
• Repetitive use of hand/grasping product, writing, and typing
• Stand/walk
• Carry/lift up to 15 pounds

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
Working and Environmental Conditions
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

• Typical office environment with low-level noise exposure
• This position will be located in the Irvine, CA office
• Communication with employees and field partners will be primarily conducted via phone and email

The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.