Experienced Internal Auditor

Samsung Electronics•Taylor, TX

54d•$84,000 - $135,000•Onsite

About The Position

Samsung Austin Semiconductor is seeking to hire an internal auditor responsible for conducting thorough process and vendor audits, as well as evaluating internal controls. This position will also involve leading fraud investigations, overseeing the ethics hotline, and creating awareness training to maintain high standards of corporate integrity.

Requirements

Minimum of a bachelor’s degree in business management, accounting, finance or related field.
2 - 5 years of experience in internal audit, accounting, public accounting or equivalent knowledge.
In-depth working knowledge of accounting, financial reporting, and internal controls.
Ability to understand technical, administrative, and financial systems/interactions (e.g. Purchasing, Logistics, Manufacturing, Security, HR, Accounting, etc.).
Ability to research accounting principle/practical guidance for complexity of accounting.
Excellent communications skills.
Maintains confidentiality of sensitive and proprietary information.
Effectively communicates via verbal/written means to immediate team and other departments even in complex situations.
Excellent organizational skills and commitment to deadlines.
Ability to work in a fast-paced environment.
Initiative to take control and resolve issues quickly.
Intermediate to advances Microsoft Office software skills (Word, Excel, and PowerPoint).

Nice To Haves

CPA (Certified Public Accountant or equivalent) preferred.
CIA (Certified Internal Auditor) preferred.
CFE (Certified Fraud Examiner) preferred.
Hands on experience with an ERP (SAP, Oracle, etc.) a plus.

Responsibilities

Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas and preparing audit scope, objectives and audit programs.
Assesses compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, and related financial data; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating processes; identifying process control weaknesses and inefficiencies and operational issues.
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by providing information in meetings highlighting unresolved issues.
Communicates audit findings by preparing a final report; discussing findings with auditees and executive mgmt.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.