Internal Audit Investigator

Plano, TX - USA

Monthly Salary: Not Disclosed

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

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 Statesinvesting over $100 billion and employing more than 20000 people nationwide. By integrating our large portfolio of products services and AI technology were 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 . For the latest news visit

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

Role and Responsibilities

o 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 companys Code of Conduct

o Mitigate potential risks to the business by establishing and cultivating a robust network of internal and external sources of information

o Develop SME level familiarity with various internal data systems and harness their capability to conduct analytical level review

o Document and present investigative findings using concise reports scalable for various types of stakeholders

o Exercise utmost confidentiality and ethical standards during course of duties

o Be prepared to respond to company emergency situations which may include business trips with short notice

o Participate in global audit projects that may require on-location presence for duration of 6-8 weeks

o Be able to travel to international destinations without any entry/work limitations

o Participate in Global HQ initiated audit projects in locations other than primary area of operation (North America)

o Participate in legal proceedings such as court testimony depositions and/or interactions with internal/external legal counsel

Skills and Qualifications

SKILLS AND EXPERIENCE WE ARE LOOKING FOR

At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experienceor internal Samsung experience
Must have a strong attention to detail and the ability to excel in a high performing fast paced work culture
Navigate 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 data
Understanding of financial operations related to Procurement Sales Marketing and/or service organizations preferably at a consumer/industry electronics company
Excellent verbal and written communication skills
Strong relationship building and negotiation skills

Preferred experience and Qualifications:

Bachelor degree; Strong preference for advanced degree
Korean bilingual fluency
In-depth understanding of audit and/or business evaluation process
Familiarity with Samsung operations at subsidiary level
Experience with financial management platforms (SAP preferred)
Knowledgeable of general legal statutory and regulatory issues facing global company
Finance audit investigation and interviewing related certification

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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 you have a disability and require a reasonable accommodation in order to participate in the application process please contact our Reasonable Accommodation Team ) or for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.

Position SummaryHeadquartered 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 innov...