Job Description

Position Summary

Headquartered in Ridgefield Park, N.J., Samsung Electronics America, Inc. (SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions. From our humble beginnings to our position today as a tech leader, our passion for innovation has been the common thread throughout our history. We’ve grown into one of THE most recognized global brands. We consider ourselves “relentless pioneers” that push boundaries and defy barriers. The company pushes beyond the limits of today’s technology to provide groundbreaking connected experiences across its large portfolio of products and services, including mobile devices, home appliances, home entertainment, 5G networks, and digital displays. As EPA’s ENERGY STAR® Corporate Commitment Partner, SEA is dedicated to making a positive impact on the environment through its eco-conscious products, practices, and operations.

People | Excellence | Change | Integrity | Co-prosperity

Role and Responsibilities

This position is primary responsible for performing financial, operational, system and process audits of the company’s business units and outsourced operations. Also, responsible for generating the company’s overall internal control of its operation for NAHQ companies

Responsibilities

• Detect unusual transactions by routine analysis and reviewing of Finance & Accounting through various auditing methods and Early Warnings

• Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.

• Works with team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity

• Process Audit for NAHQ Subsidiaries

• Review Risk Assessment tool(s) and make necessary updates to mitigate potential risks

• Provide analytical findings from performed audits

Skills and Qualifications

Minimum Qualifications

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

• 5-7+ years of experience in controls, audit, risk, and/or process improvement

Preferred Qualifications

• Some audit experience specifically in system based audit preferred

• Korean-English Bilingual preferred

• Ability to think analytically, communicate complex issues, and develop control recommendations

• Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism

• Strong interpersonal skills and ability to forge great relationships with internal and external clients

• Ability to interact effectively with all levels of management

• Strong ability to execute independently

• Strong organizational skills with attention to detail

• Strong numerical, analytical, and conceptual thinking skills

• A genuine team player, with a results-oriented spirit working under strict deadline

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Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/

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

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At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.

* 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.

Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process

Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or SEA_Accommodations_Ext@sea.samsung.com for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.