Experienced Internal Auditor

Samsung Electronics Perú; Taylor (TX); On-site; USD 84,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Life insurance

401(k) matching

Onsite café and facilities

PTO + holidays

Wellness incentives

Job summary

Samsung Austin Semiconductor is seeking an experienced internal auditor to plan and execute audits, assess risk and ensure regulatory compliance. The role requires thorough knowledge of accounting, internal controls, and ERP systems such as SAP or Oracle.

Ideal candidates have a bachelor’s degree in business/finance and relevant certification preferences (CPA, CIA, CFE) with 2–5 years of experience. Excellent communication and organizational skills are essential for this on-site position in

Qualifications

• Minimum of a bachelor’s degree in business management, accounting, finance or related field.
• CPA, CIA or CFE preferred.
• 2–5 years of experience in internal audit or related field.
• Strong knowledge of accounting, financial reporting and internal controls.
• Ability to research accounting principles and guidance.

Responsibilities

• Plan audits by understanding objectives, structure, policies, processes and controls.
• Identify risk areas and define audit scope and programs.
• Test general ledger and balances for compliance and accuracy.
• Document tests and findings in work papers and memos.
• Communicate progress and issues to team and management.
• Maintain knowledge by attending workshops and reviewing publications.

Skills

Internal audit

Risk assessment

Regulatory compliance

Internal controls

Communication

Office software

Education

Bachelor's degree in business management, accounting, finance

CPA (preferred)

CIA (preferred)

CFE (preferred)

Tools

SAP

Oracle

Job description

About Samsung Austin Semiconductor Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At Samsung Austin Semiconductor, we are Innovating Today to Power the Devices of Tomorrow. Come innovate with us!

Role and Responsibilities

• Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations;
• Identifying risk areas and preparing audit scope, objectives and audit programs.
• Assesses compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, and related financial data; examining and analyzing records, reports, operating practices, and documentation.
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating processes; identifying process control weaknesses and inefficiencies and operational issues.
• Completes audit work papers and memoranda by documenting audit tests and findings.
• Communicates audit progress and findings by providing information in meetings highlighting unresolved issues.
• Communicates audit findings by preparing a final report; discussing findings with auditees and executive mgmt.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Skills and Qualifications

• Minimum of a bachelor’s degree in business management, accounting, finance or related field.
• CPA (Certified Public Accountant or equivalent) preferred.
• CIA (Certified Internal Auditor) preferred.
• CFE (Certified Fraud Examiner) preferred.
• 2 - 5 years of experience in internal audit, accounting, public accounting or equivalent knowledge.
• In-depth working knowledge of accounting, financial reporting, and internal controls.
• Ability to understand technical, administrative, and financial systems/interactions (e.g. Purchasing, Logistics, Manufacturing, Security, HR, Accounting, etc.).
• Ability to research accounting principle/practical guidance for complexity of accounting.
• Excellent communications skills.
• Maintains confidentiality of sensitive and proprietary information.
• Effectively communicates via verbal/written means to immediate team and other departments even in complex situations.
• Excellent organizational skills and commitment to deadlines.
• Ability to work in a fast-paced environment.
• Initiative to take control and resolve issues quickly.
• Intermediate to advances Microsoft Office software skills (Word, Excel, and PowerPoint).
• Hands on experience with an ERP (SAP, Oracle, etc.) a plus.

The current base salary range for this role is between $84,000 - $135,000. Individual base pay rates will depend on factors including duties, work location, education, skills, qualifications and experience. Total compensation for this position will include a competitive benefits package and may include participation in company incentive compensation programs, which are based on factors to include organizational and individual performance.

Total Rewards

• Medical, dental, and vision insurance
• Life insurance and 401(k) matching with immediate vesting
• Onsite café(s) and workout facilities
• Paid maternity and paternity leave
• Paid time off (PTO) + 2 personal holidays and 10 regular holidays
• Wellness incentives and MORE
• Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.

All positions at Samsung Austin Semiconductor are full-time on-site.

U.S. Export Control Compliance

This role may require access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.

Trade Secrets Notice

By submitting an application, you agree not to disclose to Samsung—or encourage Samsung to use—any confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.

Samsung Electronics America, Inc. and its subsidiaries are committed to Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.

Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.

Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions. Samsung is also leading in the development of the Internet of Things through, among others, our Smart Home and Digital Health initiatives. Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. To discover more, please visit our official newsroom at (https://news.samsung.com/global/).