Internal Audit Investigator Job at Samsung Electronics Co., Ltd., Plano, TX

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  • Samsung Electronics Co., Ltd.
  • Plano, TX

Job Description

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 States-investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we're 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 Samsung.com. For the latest news, visit news.samsung.com/us.


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 company's 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 experience or 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 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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