Internal Audit Investigator

Samsung Electronics America • Plano, TX

102d • Hybrid

About The Position

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. 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.

Requirements

• 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 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

Nice To Haves

• 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

Responsibilities

• 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
• Mitigate potential risks to the business by establishing and cultivating a robust network of internal and external sources of information
• Develop SME level familiarity with various internal data systems and harness their capability to conduct analytical level review
• Document and present investigative findings using concise reports scalable for various types of stakeholders
• Exercise utmost confidentiality and ethical standards during course of duties
• Be prepared to respond to company emergency situations, which may include business trips with short notice
• Participate in global audit projects that may require on-location presence for duration of 6-8 weeks
• Be able to travel to international destinations without any entry/work limitations
• Participate 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

What This Job Offers

• Industry: Merchant Wholesalers, Durable Goods
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees