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Finance Governance & Control Analyst

Finance Governance & Control Analyst

Seoul | South Korea

Become a Part of the NIKE, Inc. Team

NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it's about each person bringing skills and passion to a challenging and constantly evolving game.

Finance

Today, the opportunities for growth across Nike, Inc.'s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike's diverse geographies and businesses, Finance employees deliver far more than just the numbers.
Description

Division: Finance
Team: Finance Governance & Control (내부 감사)
Job title: Financial Governance & Control Analyst
Work Location: Seoul, South Korea

Financial Governance & Control Analyst position will be responsible for designing and implementation of internal controls, policies and procedures. 
You will be also in charge of planning and conducting of quarterly operational reviews and SOX audits to assess financial risks and internal controls.
  • Define key controls and perform control tests in accordance with Sarbanes-Oxley Act or guidance & methodology from world headquarter
  • Develop business process workflows and control activities upon Risk and Control Matrix for key controls and perform periodic tests
  • Update and monitor Key light (Governance Risk management and Compliance Tool) and maintain territory process flowcharts 
  • Prepare/Coordinate audits(SOX/Corporate audit) and remediate deficiencies
  • Perform Quarterly Operational Review to identify areas in need of operations efficiency and report review results to Management
  • Audit specific types of business processes, transactions, flows, primarily based on the Risk and ad-hoc request
  • Conduct risk assessment and set an action plan to build an effective controls environment and plan remediation action plans
  • Review, support roll-out, and provide advice on the company policies & procedures
  • Lead and support projects to Identify areas for opportunities to improve and enhance internal controls on ad-hoc basis and work on standardization of local process & practices to global guidance


Requirements

  • Bachelor's degree in Accounting or a related business field with 5+ years' experience in accounting or auditing 
  • Experience with a multi-national company or public accounting firm and Certified Public Accountant (CPA) is preferred 
  • Experience in SOX control and process documentation, testing and remediation. 
  • Familiar with PCAOB guidance and COSO framework 
  • Extensive knowledge of business process controls and automated business controls 
  • Effective communication in both English and Korean
  • Strong self-motivator with ability to create and deliver solutions and analytically think through despite obstacles or ambiguity. Equipped capacity to prioritize and handle multiple projects and deliverables.


NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.

Job ID 11490

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