Internal Audit Analyst

Samsung; Plano (TX); On-site; USD 70,000 - 120,000; Full time

Job summary

Samsung Electronics America, Inc. seeks an audit support professional to assist the Audit Manager and Director in risk assessment processes and monitoring systems across SEA divisions and NAHQ companies.

You will help coordinate GPPM maintenance and conduct data analysis while supporting audit fieldwork. The role involves administrative tasks, HQ communications, and collaboration with teams, with travel of 10–20% to various SEA sites.

Qualifications

• BA or BS in Accounting, Finance, Management, Business, or a related field.
• Knowledge and experience in risk analysis is preferred.
• Experience in system-based audit is preferred.
• Effective written and verbal communication skills.
• Experience working in teams.
• Ability to travel (10–20% of the time).

Responsibilities

• Assists the Audit Manager and Director in running risk assessment processes and monitoring systems for accurate performance measurement, and coordinates GPPM/EW system maintenance across SEA divisions and NAHQ companies
• Perform administrative roles to assist the Manager in planning, executing, and completing audit fieldwork according to the established schedule
• Monitor the risk control system to ensure there are no glitches or unusual transactions
• Collect system results and audit reports from Divisions or Subsidiaries
• Coordinate GPPM (Global Manual system) maintenance
• Serve as the communication window to HQ for administrative system issues
• Perform data analysis as guided by the Manager
• Work with HQ to confirm audit test steps and apply them to the system
• Perform administrative functions for various risk assessment

Skills

Communication skills

Team collaboration

Risk analysis

System-based audit

Education

BA/BS in Accounting, Finance, Management, Business

Job description

Position Summary

Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide.

By integrating our large portfolio of products, services and AI technology, we're creating smarter, sustainable and more connected experiences that empower people to live better.

SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd.

To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.

Role & Responsibilities

• Assists the Audit Manager and Director in running risk assessment processes and monitoring systems for accurate performance measurement, and coordinates GPPM/EW system maintenance across SEA divisions and NAHQ companies


• Perform administrative roles to assist the Manager in planning, executing, and completing audit fieldwork according to the established schedule


• Monitor the risk control system to ensure there are no glitches or unusual transactions


• Collect system results and audit reports from Divisions or Subsidiaries


• Coordinate GPPM (Global Manual system) maintenance


• Serve as the communication window to HQ for administrative system issues


• Perform data analysis as guided by the Manager


• Work with HQ to confirm audit test steps and apply them to the system


• Perform administrative functions for various risk assessment

Skills and Qualifications

• BA or BS in Accounting, Finance, Management, Business, or a related field


• Knowledge and experience in risk analysis is preferred


• Experience in system-based audit is preferred


• Effective written and verbal communication skills


• Experience working in teams


• Ability to travel (10~20% of the time)

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Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/

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