Process Audit Specialist (326660) Management Support, Regular Full-Time # Samsung Electronics America _,Ridgefield Park New Jersey_ Jan 12, 2018 # General Description 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 # Necessary Skills / Attributes Requirements: • 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) # Company Information Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies and has become recognized as one of the top 10 global brands. Samsung is currently ranked #2 on Forbes’ “Most Reputable Tech Companies” for 2016 and #6 on Interbrand’s \Best Global Brands” list for 2017.Our network extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. 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. Headquartered in Ridgefield Park, N.J., Samsung Electronics America, Inc. (SEA) is a recognized innovative leader in consumer electronics, mobile devices and enterprise solutions. A wholly owned subsidiary of Samsung Electronics Co., Ltd., SEA is pushing beyond the limits of today’s technology and providing consumers and organizations with a portfolio of groundbreaking products in appliances, home entertainment, Internet of Things, mobile computing, smartphones, virtual reality, wireless infrastructure and wearables, in addition to offering leading content and services related to mobile payments, 360-degree VR video, customer support and more. Samsung is a pioneering leader in smartphones and HDTVs in the U.S. and one of America’s fastest growing home appliance brands. Samsung's philosophy is based on our strong determination for growth, perpetual innovation and responsibility to corporate citizenship. As part of our Samsung Gives philanthropic platform, we offer companywide Days of Service, a volunteer time off program, and an employee giving match program, so our employees can support causes that are closest to their hearts and choose how they want to give back. Since 2002, Samsung has provided more than $46 million to more than 1,000 public schools and community organizations in the United States through its many citizenship initiatives, including the STEAM-education based Solve for Tomorrow Contest. 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. Apply today and find out why LinkedIn ranked us as one of North America’s Most InDemand Employers in 2015. 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.
Website : http://www.samsung.com
The component businesses of Samsung Electronics come together as Device Solutions. As a leading company in the global electronics industry, Samsung Electronics has one of the widest product ranges of key component businesses Memory, System LSI and LED, which compose essential parts of the company's well-balanced business portfolio.