Financial Compliance Specialist
2 days ago
We are seeking a highly skilled Financial Compliance Specialist to join our team at LG Energy Solution Michigan, Inc. in Troy, MI.
The estimated salary for this role is $85,000 - $110,000 per year, depending on experience.
About the RoleThis role involves overseeing critical accounting processes such as month-end closing, fixed asset management, and inventory management.
The successful candidate will work closely with cross-functional teams and auditors to implement and test controls, maintain consistency across entities, and ensure compliance with regulatory standards.
In addition to financial reporting, the Financial Compliance Specialist will support tax matters and treasury/finance activities, ensuring effective controls for liquidity, cash management, and financial risk.
Key Responsibilities- Develop and document internal controls, including creating Flowcharts (FC) and Risk Control Matrices (RCM), to ensure robust internal control processes.
- Execute control testing by collecting and reviewing samples to assess the design and operational effectiveness of controls; update the RCM as necessary.
- Conduct operational control testing by evaluating samples to verify the effectiveness of control measures.
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