About 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 customer's 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.
SummaryThe Assistant Manager, Internal Audit of Americas Head Quarter ("AHQ") supports the evaluation and enhancement of internal control systems across AHQ subsidiary companies, ensuring operational effectiveness, reliability of financial reporting, and compliance with applicable laws and regulations.The role is responsible for evaluating business operations, identifying operational and financial risks, assessing process effectiveness, and providing practical recommendations to improve performance, internal controls, and governance across subsidiary companies.In addition, the role monitors audit outcomes, supports ongoing compliance improvements, and promotes a strong control culture through training, whistleblowing management, and risk-based audit enhancements.
Compensation
$86,500 - $96,000 yearly salary range. (Subject to Compensation Study Upon Candidate Selection)
Responsibilities
Work closely with the Internal Audit Manager in planning and executing audit and internal control-related activities, including:
• Assist in the design, implementation, and advisory support of Internal Control over Financial Reporting (ICFR) systems across subsidiary companies• Evaluate operational processes, business controls, management practices, and risk mitigation activities to identify gaps between expected and actual performance.• Perform business diagnostic reviews of logistics operations including transportation, port processing, freight forwarding, warehousing, and supply chain activities.• Analyze operational performance, profitability, resource utilization, and service quality to identify root causes of inefficiencies and business risks.• Develop and execute risk-based audit plans and procedures to assess key financial and operational risk areas• Perform continuous monitoring of corrective action plans and post-audit remediation efforts to ensure sustainable resolution of identified control deficiencies• Support to prepare comprehensive audit reports including findings, root cause analysis, and actionable recommendations for management• Collaborate with various business units to understand processes and provide practical control improvement recommendations
• Traveling domestic and internationally up to 50%
Other duties as assigned
Benefits of working at 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, 14 Holidays, and Sick leave
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*
All benefits pursuant to Company policy
Skills
Intellectual curiosity and a strong investigative mindset with the ability to look beyond symptoms, uncover underlying issues, and drive sustainable corrective actions
Exceptional analytical and critical thinking skills with the ability to independently identify risks, challenge assumptions, determine root causes, and develop practical solutions
High sense of ownership, accountability, and self-motivation with the ability to work independently in ambiguous and rapidly changing business environments
Strong attention to detail with…