Internal Audit Analyst

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.
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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
Role & 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
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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