Internal Audit Analyst

Samsung Electronics • Plano, TX

2d

About The Position

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.

Requirements

• BA or BS in Accounting, Finance, Management, Business, or a related field
• Effective written and verbal communication skills
• Experience working in teams
• Ability to travel (10~20% of the time)

Nice To Haves

• Knowledge and experience in risk analysis is preferred
• Experience in system-based audit is preferred

Responsibilities

• 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

Benefits

• We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves.
• Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide 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.
• Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level