Samsung Process Audit Manager Korean Speaking 

United States, New Jersey 

528212064

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.
• 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
• Bilingual - Korean & English
• 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 a strict deadline