Senior Internal Auditor - On-Site, Impactful Controls

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

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