Senior Professional, Internal Audit ( Resource Management)

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. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.

The Process Audit Senior Manager is a vital member of the Risk Management team at SEA. This role is responsible for conducting comprehensive audits of the company's business units and outsourced operations to ensure the integrity and efficiency of its financial, operational, system, and process functions. The Process Audit Senior Manager evaluates and enhances the internal control framework for NAHQ companies, ensuring compliance with regulatory standards and organizational policies. Strong analytical skills are required to interpret complex data and processes, identify inefficiencies, and uncover potential risks. Additionally, exceptional problem-solving abilities are essential for developing actionable recommendations and driving continuous improvement initiatives. Effective communication skills are crucial for collaborating with cross-functional teams, presenting findings to stakeholders, and ensuring the timely resolution of audit findings.

Role and Responsibilities

• Understand and analyze the monthly Early Warning and Risk Item list for Finance and Sales Marketing. Identify potential issues and develop improvement plans.
• Lead quarterly reconciliations for Accounts Receivable (AR), Accounts Payable (AP), and promotional activities. Work closely with teams to ensure smooth collaboration with vendors and customers during the reconciliation process. Take ownership of the reconciliation process to ensure accuracy, completeness, and timely resolution of discrepancies.
• Conduct audits on various financial processes and sales marketing initiatives as directed by HQ. Investigate and resolve audit findings, ensuring compliance with internal policies and regulatory requirements. Provide detailed reports on audit outcomes, including recommendations for process improvements.
• Performing internal audit tasks related to areas of potential fraud risk and Co-work with HQ Management Advisory team for sensing activities.
• 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.
• Lead and execute financial, operational, system, and process audits across business units and outsourced operations.
• Develop and implement audit plans to assess the effectiveness of internal controls and identify areas for improvement.
• Analyze complex data and processes to uncover inefficiencies, risks, and opportunities for optimization.
• Prepare detailed audit reports, including findings, recommendations, and actionable insights to drive continuous improvement.
• Collaborate with cross-functional teams to ensure timely resolution of audit findings and implementation of corrective actions.
• Monitor and evaluate the effectiveness of internal controls and follow-up audits to ensure sustained compliance and operational excellence.
• Provide training and guidance to audit teams and stakeholders on audit methodologies, best practices, and risk management strategies.

Skills and Qualifications

• BA or BS in Accounting, Finance, Business, or related field 5-7+ years of experience in controls, audit, risk, and/or process improvement
• Professional certification (CIA, CISA, CPA, or equivalent) preferred.
• 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 cli