Internal Audit Analyst

Samsung Electronics America; Plano (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Samsung Electronics America, Inc. is seeking an Internal Audit Analyst to support risk assessment processes and maintain the GPPM and EW systems across SEA divisions and NAHQ companies.

This role coordinates with HQ and field teams to ensure accurate performance measurement and timely issue resolution. You will assist the Audit Manager and Director, prepare audit fieldwork, monitor risk controls, collect reports, and serve as the HQ liaison for system issues while collaborating with

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

• Assist 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

BA/BS in accounting, finance, mgmt

Risk analysis

System-based audit

Written and verbal comms

Team collaboration

Travel 10–20%

Education

Bachelor's degree in Accounting/Finance/Business

Tools

GPPM/EW systems

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.

The Internal Audit Analyst performs administrative roles within the team to support various department activities, primarily the coordination and maintenance of the GPPM (Global Process/Policy Manual) and EW (Early Warning) systems among SEA divisions and NAHQ companies. The Analyst assists the Audit Manager and Director in running risk assessment processes and monitoring systems to ensure accurate performance measurement.

Role And 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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