Compliance Analyst Job
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Employer: LX Hausys America, Inc.
SpiderID: 14181718
Location: Alpharetta, Georgia
Posted: 5/18/2026
Wage:
Priority Review Date: 8/16/2026
Job Code / NOC / SOC: 13-2061
Category: Business/Management
Job Description:
Compliance Analyst
• Available in Alpharetta, GA.
Job Duties
• Evaluate and maintain the company’s internal control and compliance framework to ensure compliance with U.S. SOX and Korean Sarbanes-Oxley Act (K-SOX) requirements.
• Design, implement, and operate Internal Control over Financial Reporting (ICFR), including documentation and evaluation of key controls.
• Conduct enterprise-wide risk assessments to identify financial and operational-related compliance risks.
• Analyze differences between U.S. SOX and K-SOX requirements and support an integrated internal control structure for U.S. operations.
• Review business processes across finance, procurement, HR, and IT functions to identify internal control gaps and support remediation planning.
• Plan and perform internal control testing, including walkthroughs and operating-effectiveness testing, and document results in accordance with audit standards.
• Identify, track, and monitor internal control deficiencies and coordinate corrective actions with business stakeholders.
• Support internal and external audits and prepare internal control and compliance reports for U.S. management and Korean headquarters, etc.
Education Requirement
• Bachelor’s degree in Accounting, Finance, or Business Administration
Experience Requirement
• One (1) year of work experience in accounting, finance, compliance, or a related field.
Skill Requirement:
• None
Manner of Contact:
• Mail resume with a cover letter to “LX Hausys America, Inc.” at 3480 Preston Ridge Rd, Ste 350,
Alpharetta, GA 30005.
• Available in Alpharetta, GA.
Job Duties
• Evaluate and maintain the company’s internal control and compliance framework to ensure compliance with U.S. SOX and Korean Sarbanes-Oxley Act (K-SOX) requirements.
• Design, implement, and operate Internal Control over Financial Reporting (ICFR), including documentation and evaluation of key controls.
• Conduct enterprise-wide risk assessments to identify financial and operational-related compliance risks.
• Analyze differences between U.S. SOX and K-SOX requirements and support an integrated internal control structure for U.S. operations.
• Review business processes across finance, procurement, HR, and IT functions to identify internal control gaps and support remediation planning.
• Plan and perform internal control testing, including walkthroughs and operating-effectiveness testing, and document results in accordance with audit standards.
• Identify, track, and monitor internal control deficiencies and coordinate corrective actions with business stakeholders.
• Support internal and external audits and prepare internal control and compliance reports for U.S. management and Korean headquarters, etc.
Education Requirement
• Bachelor’s degree in Accounting, Finance, or Business Administration
Experience Requirement
• One (1) year of work experience in accounting, finance, compliance, or a related field.
Skill Requirement:
• None
Manner of Contact:
• Mail resume with a cover letter to “LX Hausys America, Inc.” at 3480 Preston Ridge Rd, Ste 350,
Alpharetta, GA 30005.
Contact Information:
| Contact Name: Joon Wook Lee | Type: Employer |
| Company: LX Hausys America, Inc. |