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:
The Senior Internal Control Specialist will play a crucial role in ensuring the effectiveness of internal control processes, mitigating risks, and maintaining compliance with regulatory requirements. This position reports to the Compliance Manager.
Roles & Responsibilities:
- Conduct comprehensive reviews and assessments of internal control processes and procedures
- Identify areas of potential risk, inefficiency, or non-compliance, and develop recommendations for control enhancements
- Assist in the development and maintenance of internal control procedures, policies, process flows, risk and control matrices, and testing documentation
- Perform testing and monitoring activities to evaluate the effectiveness of internal controls and ensure adherence to company policies, procedures, and regulatory requirements
- Analyze control deficiencies and work with stakeholders to develop and implement corrective actions
- Prepare regular reports and presentations for management to communicate internal control deficiencies, status updates, and recommendations related to internal controls and compliance efforts
- Provide training and guidance to employees on internal control policies, procedures, and best practices to promote a culture of compliance and accountability
- Stay up-to-date on changes regarding regulatory requirements, industry standards, and emerging risks, as well as proactively assess their impact on internal controls and business operations
- Perform other position related duties as assigned
Basic:
- Bachelor's Degree in Finance, Accounting or related field
- Must be eligible to work in the United States
- While travel is unlikely, the ideal candidate will be able to travel, with reasonable prior notice as required (domestic and/or international)
- Ability to work overtime, weekends, or holidays as required
- 3-5 years' experience in internal audit, internal controls, risk management or related field, preferably in a manufacturing environment
- Excellent analytical skills with the ability to identify root cause issues, evaluate control effectiveness, and develop practical solutions
- Exhibit excellent interpersonal abilities, effectively engaging with individuals at various organizational levels
- Detail-oriented self-starter with a continuous improvement mindset and the ability to work at a quick pace
- Proficient in Microsoft Office Applications, particularly Excel and Word
Preferred:
- Advanced degree or professional certification (CPA, CIA, CISA, or CFE)
- Strong understanding of manufacturing processes and supply chain operations
- Previous leadership experience
Working Conditions:
- Ability to sit, walk and stand for extended periods of time
- Ability to work in front of a computer screen for extended periods of time
- Ability to operate basic office equipment
- Ability to lift up to 20 pounds