What are the responsibilities and job description for the Internal Auditor position at samsungaustinsemiconductor?
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Roles and Responsibilities:
Job Summary/Overview:
Internal Auditor to perform independent and objective assurance and consulting services, using a risk-based approach, to add value and improve operations.
Specific Job Duties:
Overview:
• Vendor, Process, Internal Control audits
• Fraud Investigations
• Ethics Hotline Management
• Special Projects
Additional:
• Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas and preparing audit scope, objectives and audit programs.
• Assesses compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, and related financial data; examining and analyzing records, reports, operating practices, and documentation.
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating processes; identifying process control weaknesses and inefficiencies and operational issues.
• Completes audit work papers and documents audit tests and findings.
• Communicates audit findings by preparing a final report; discussing findings with auditees and executive mgmt.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Skills and Qualifications:
Education, Training, Certification(s) and Minimum years of experience required
• Minimum of a bachelor’s degree in business management, accounting, finance or related field
• CPA (CPA = Certified Public Accountant) preferred
• CIA (CIA = Certified Internal Auditor) preferred
• CFE (CFE = Certified Fraud Examiner) preferred
Knowledge, Skills, Abilities, Software, and Tools
• 2 - 5 years of experience in internal audit, accounting, public accounting or equivalent knowledge
• In-depth working knowledge of accounting, financial reporting, and internal controls
• Ability to understand technical, administrative, and financial systems/interactions (e.g. Purchasing, Logistics, Manufacturing, Security, HR, Accounting, etc.).
• Ability to research accounting principle/practical guidance for complexity of accounting
• Intermediate to advanced Microsoft Office software skills (Word, Excel, and PowerPoint).
• Hands on experience with an ERP (SAP, Oracle, etc.) a plus
NOTE: This position is required to be on-site full time.
Benefits
Samsung employees have access to benefits including: medical, dental, vision, life insurance, 401(k), onsite cafeteria, tuition assistance (after 1 year), paid time off, student loan program, wellness incentives, and many more. In addition, regular full-time employees (salaried or hourly) are eligible for MBO bonus compensation, based on company, division, and individual performance.
U.S. Export Control
This position may require the ability to access information subject to U.S. export control restrictions. If the position requires it, applicants must have the ability to access export-controlled information or be eligible to receive a government authorization to access export-controlled information.
Trade Secrets
By submitting an application, you [applicant] agree[s] not to disclose to Samsung, or induce Samsung to use, any confidential or proprietary information (including trade secrets) belonging to any current or previous employer or other person or entity.
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* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
