Plano, TX, USA
1 day ago
Internal Audit Investigator

Position Summary

Headquartered in Ridgefield Park, N.J., Samsung Electronics America, Inc. (SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions. The company pushes beyond the limits of today’s technology to provide groundbreaking connected experiences across its large portfolio of products and services, including mobile devices, home appliances, home entertainment, 5G networks and digital displays. As an eleven-time winner of EPA’s ENERGY STAR® Partner of the Year Award for Sustained Excellence, SEA is dedicated to making a positive impact on the environment through its eco-conscious products, practices and operations.

People | Excellence | Change | Integrity | Co-prosperity

Role and Responsibilities

Reporting to the Director of North American Headquarters Global Internal Audit , this role will be responsible for planning, executing, and completing internal and external assessment and investigations on a regional and global basis.

This high impact role will support our mission to protect the people, assets and reputation of Samsung by conducting proactive and incident specific investigations and audit projects

HOW YOU WILL FULLFILL YOUR POTENTIONAL

Contribute to the strategic vision of the department and work as part of the team to conduct investigations, interviews and inquiries associated with instances of fraud, waste and abuse including violations of the company’s Code of ConductMitigate potential risks to the business by establishing and cultivating a robust network of internal and external sources of informationDevelop SME level familiarity with various internal data systems and harness their capability to conduct analytical level reviewDocument and present investigative findings using concise reports scalable for various types of stakeholdersExercise utmost confidentiality and ethical standards during course of dutiesBe prepared to respond to company emergency situations, which may include business trips with short noticeParticipate in global audit projects that may require on-location presence for duration of 6-8 weeksBe able to travel to international destinations without any entry/work limitationsParticipate in Global HQ initiated audit projects in locations other than primary area of operation (North America)Participate in legal proceedings such as court testimony, depositions and/or interactions with internal/external legal counsel

SKILLS AND EXPERIENCE WE ARE LOOKING FOR

At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experience Must have a strong attention to detail and the ability to excel in a high performing, fast paced work cultureNavigate duties with conflict resolution mindset (natural problem solver attitude)Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present dataUnderstanding of financial operations related to Procurement, Sales, Marketing and/or service organizations preferably at a consumer/industry electronics companyExcellent verbal and written communication skillsStrong relationship building and negotiation skills

Preferred experience and Qualifications:

Bachelor degree; Strong preference for advanced degreeKorean bilingual fluencyIn-depth understanding of audit and/or business evaluation processFamiliarity with Samsung operations at subsidiary levelExperience with financial management platforms (SAP preferred)Knowledgeable of general legal, statutory and regulatory issues facing global companyFinance, audit, investigation and interviewing related certification

Skills and Qualifications

Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/

Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/

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At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.

* 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.

Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process

Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or SEA_Accommodations_Ext@sea.samsung.com for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.

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