Internal Audit Investigator

Samsung•Plano, TX

About The Position

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

Requirements

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

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