Job Description
* Job Title: Business Professional – Accountant 2
* Job Type: Regular Full-Time, Hourly
* **BA or BS in Accounting, Finance, Business , or related field**
* **3-5 years in Accounting or Finance**
**Location**
* 85 Challenger Rd., Ridgefield Park, NJ, USA
**Benefits**
* Medical Insurance (Health, Dental & Vision)
* 401(k) with Company Match
* Paid Time Off
* H1B/Green Card Sponsorship for qualified employee
* Hands-on experience at global industry leader Samsung
* Opportunities for career advancement
**Process Audit Specialist (Accountant 2)**
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.
**Top Three Skills**
* Bilingual (Korean)
* At least basic excel skills
* Responsibility
**Job 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 gap
* Ensure results are aligned to audit scope and targets
* Review Risk Assessment tool and make necessary updates to mitigate potential risk
* Provide analytical findings from performed audits
**Education/Experience:**
* BA or BS in Accounting, Finance, Business, or related field
* 3+ years of experience in controls, audit, risk, and/or process improvemen
* 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
Our team of highly experienced developers offer a wide range of mobile application and software development positions. We also have opportunities in business operations and administrations, logistics, UX/UI design, and many more!
Our vision is ‘We Want to See You Grow’ to become the industry leader for both employee and company.
For more information about JND, please visit www.jndsolutions.com (http://www.jndsolutions.com/)
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