Job Description

Process Audit Specialist

Top skills:

Must be Bilingual (Korean), Basic Excel, Ability to think analytically

Schedule:

4 days onsite and 1day (Friday) WFH

Summary:

The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients.

Job Responsibilities:

Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.

Analyze financial information to produce forecast of business, industry and economic conditions for use in making investment decisions.

Interpret data affecting investment programs, such as price, yield, stability and future trends in investment risks.

Skills:

Verbal and written communication skills, attention to detail, and critical thinking.

Basic ability to work independently and manage one's time.

Basic ability to analyze business trends and project future revenues and expenses.

Basic knowledge of economic and accounting principles, the financial markets, and reporting of financial data.

Basic knowledge of federal, state, and company policies, procedures and regulations as related to accounting.

Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.

Education/Experience:

Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.

0-2 years financial and/or accounting experience required.

KEY RESPONSIBILITES/REQUIREMENTS:

The Process Audit Specialist will be responsible for analyzing and reviewing Risk Management metrics to detect any unusual transactions for Samsung Electronics America's (SEA) Finance activities. You will be responsible for the analysis and escalations of abnormal activities and report to the manager accordingly. Furthermore, as a line of proactive defense, you will be tasked with the development and management of the early warning detection models to aid in the analysis of results, ensuring SEA's audit performance goals are achieved.



Essential Duties and 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 Develop recommendations to close identified control gaps Ensure results are aligned to audit scope and targets. Review Risk Assessment tool and make necessary updates to mitigate potential risks Provide analytical findings from performed audits

Degree/Background/Attributes

BA or BS in Accounting, Finance, Business, or related field 3+ years of experience in controls, audit, risk, and/or process improvement Some audit experience specifically 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 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