[Samsung Electronics America] Experienced Internal Auditor 채용

Samsung Electronics America; United States; In loco; USD 84.000 - 135.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, dental, and vision insurance

401(k) matching with immediate vesting

Onsite café(s) and workout facilities

Paid maternity and paternity leave

Paid time off (PTO) + holidays

Wellness incentives

Descrizione del lavoro

Samsung Austin Semiconductor in Austin, TX, is seeking an internal auditor to conduct thorough process and vendor audits, evaluate internal controls, and lead fraud investigations.

You will oversee ethics hotline, create awareness training, and ensure compliance with regulations. The role requires 2–5 years in audit, a relevant degree, and strong communication; ERP familiarity with SAP/Oracle is a plus.

Competenze

• Bachelor's degree in business management, accounting, finance or related field.
• CPA or CIA preferred.
• 2–5 years in internal audit, accounting, or related field.

Mansioni

• Plans audits by understanding objectives, controls, processes, and regulations.
• Tests general ledger, account balances, and documentation for compliance.
• Identifies control weaknesses and inefficiencies across processes.
• Documents audit tests and findings in work papers.
• Communicates progress and findings in meetings with stakeholders.
• Prepares final reports and discusses results with auditees and exec mgmt.
• Maintains professional knowledge through workshops and networks.

Conoscenze

Bachelor's degree

CPA preferred

CIA preferred

Audit experience

ERP systems knowledge

Accounting knowledge

Communication skills

Confidentiality

Fast-paced environment

Problem solving

Formazione

Bachelor's degree in business, accounting, finance or related field

Strumenti

SAP/Oracle ERP

Descrizione del lavoro

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!

Position Summary

Samsung Austin Semiconductor is seeking to hire an internal auditor responsible for conducting thorough process and vendor audits, as well as evaluating internal controls.

This position will also involve leading fraud investigations, overseeing the ethics hotline, and creating awareness training to maintain high standards of corporate integrity.

Role and Responsibilities

Here’s What You’ll Be Responsible For:

• 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

Here's what you'll need:

• 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.
• 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

At Samsung Austin Semiconductor, base pay is just one part of our total compensation package. The base compensation for this role will depend on education, experience, skills, and location.

We offer a comprehensive benefits package, including:

• 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.