Audit Analyst II (282648)

Job description

General Description
If you have ambitions to be a part of a Best in Class organization, the Samsung Team is the place to be. We continue to dominate in the spaces that we compete in, and our dedication to Innovation and Market Disruption makes this the destination company for the world's top talent. From JD Powers to CES, the awards keep piling up. The dynamic culture at Samsung offers both great challenge and great reward. If you want to work among the very best talent in the industry, working on the most innovative products in the world, Samsung is the next big thing. The position is focusing on Sales & Marketing processes and functions throughout the NAHQ companies. Focusing on analyzing and reviewing Risk Management metrics to detect any unusual transactions. Lead and perform in-depth investigation and apply for enhancements Assist Manager to develop and manage the audit tools and analysis results to ensure company's audit performance measure is achieved. Duties & Responsibilities: - Detect unusual transactions by routine analyzing and reviewing of Sales & Marketing programs and Early Warnings - Includes reviewing of marketing vendor performance and justification of Marketing activity executions - Develop a thorough understanding and knowledge base of company's operations and get involve with Sales & Marketing discussions - Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. - Document processes under review - Works with team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity - Summarize and communicate results - Develop recommendations to close identified control gaps Performance Standards: - Audit plan and analysis result as planned.(Some KPI from internal system) - Review of Risk Assessment tool for updates. - Preparation of Yearly/Quarterly / Monthly planning on timely manner. - Analytical findings from the audit. - Ability to identify the issue and reasonable recommendation. - Grade of reporting / communication skills
Company Information
SAMSUNG ELECTRONICS AMERICA BIG THINGS HAPPEN HERE. The amazing products for which Samsung is known world-wide are the results of the amazing people who work here. Their talent, creativity, dedication, and commitment to innovation are what make us who we are. To continue to be a world leader in technology, we focus on attracting the best talent available and offer a corporate culture in which every individual can challenge themselves to discover how good they are, and how great they can become. Headquartered in Ridgefield Park, NJ, and with offices in Richardson, TX and Palo Alto, CA, Samsung Electronics America, Inc. (SEA) is a wholly-owned subsidiary of Samsung Electronics Co. Ltd. and a world leader in technology. We market a broad range of award-winning consumer electronics, smartphones, information systems, and home appliances. Samsung's philosophy is based on our strong determination for growth, perpetual innovation and responsibility to corporate citizenship. As a result of our commitment to innovation and unique design, the Samsung organization is one of the most decorated brands in the electronics industry. Our company is currently ranked #7 in Interbrand's "100 Best Global Brands," and named #3 on the Boston Consulting Group list as one of the world's most innovative companies in 2014. At Samsung we work hard – every day. It is a fast-paced and challenging work environment, and we are a nimble team that constantly pushes ourselves to be the best. If you have energy, passion, dedication and drive, and you thrive in a fast-paced workplace, the rewards at Samsung are many. Imagine working for a global company that is a world leader in innovation, in an environment where exciting things happen every day. Imagine working with an amazing group of visionaries/ individuals who make products that bring joy to millions of people across the globe every single day. Imagine where you want to be, and who you want to be. At Samsung...the possibilities are limitless. Apply today and find out why LinkedIn ranked us as one of North America's Most InDemand Employers in 2014. To this end, we follow various protocols during the recruitment process, including but not limited to, avoiding the inadvertent disclosure of confidential information of the applicant's former employer. Samsung Electronics America provides Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, status as a protected veteran, genetic information, status as a qualified individual with a disability or any other characteristic protected by law.

Desired profile

Necessary Skills / Attributes
Required Knowledge and Education: - BA or BS in Accounting, Finance, Business, or related field - Professional certification (CIA, CISA, CPA, or equivalent) preferred - Knowledge and experience in Sales & Marketing required (2+ years) - Some audit experience specially in system based audit 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 - Experience working in teams - Ability to travel (15~20% of the time)