Experienced Internal Auditor

Samsung Semiconductor; Taylor (TX); On-site; USD 84,000 - 135,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) matching

Onsite amenities

Job summary

Samsung Austin Semiconductor seeks an internal auditor to conduct process and vendor audits, evaluate internal controls, and lead fraud investigations. This role oversees the ethics hotline and creates awareness training to uphold corporate integrity.

The position emphasizes auditing skills, risk assessment and collaboration with cross-functional teams in a fast-paced environment. On-site role with competitive benefits.

Qualifications

• Bachelor’s degree in business management, accounting, finance or related field.
• CPA, CIA, CFE preferred.

Responsibilities

• Plan audits by understanding objectives, risks and controls.
• Test general ledger and financial data; review records and documentation.
• Identify control weaknesses and non-compliance; suggest improvements.
• Complete audit work papers and memoranda with findings.
• Present audit progress and findings to management.
• Prepare final audit reports and discuss with auditees and exec team.
• Maintain knowledge of professional standards and industry practices.

Skills

Bachelor’s degree in business/finance

Audit/Accounting experience

CPA/CIA/CFE preferred

Communication skills

ERP systems knowledge

Microsoft Office (Word/Excel/PowerPnt)

Audit planning & risk assessment

Education

Bachelor’s degree in business/finance

Professional license preferred (CPA/CIA/CFE)

Tools

SAP

Oracle

Job description

About Samsung Austin Semiconductor

Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At Samsung Austin Semiconductor, we are Innovating Today to Power the Devices of Tomorrow.

Come innovate with us!

Position Summary

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.

Role And Responsibilities

Here’s What You’ll Be Responsible For:

• 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.

Skills And Qualifications

Here’s what you'll need:

• Minimum of a bachelor’s degree in business management, accounting, finance or related field.
• CPA (Certified Public Accountant or equivalent) preferred.
• CIA (Certified Internal Auditor) preferred.
• CFE (Certified Fraud Examiner) preferred.
• 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).
• Hands on experience with an ERP (SAP, Oracle, etc.) a plus.

The current base salary range for this role is between $84,000 - $135,000. Individual base pay rates will depend on factors including duties, work location, education, skills, qualifications and experience. Total compensation for this position will include a competitive benefits package and may include participation in company incentive compensation programs, which are based on factors to include organizational and individual performance.

Total Rewards

At Samsung Austin Semiconductor, base pay is just one part of our total compensation package. The base compensation for this role will depend on education, experience, skills, and location.

We offer a comprehensive benefits package, including:

• Medical, dental, and vision insurance
• Life insurance and 401(k) matching with immediate vesting
• Onsite café(s) and workout facilities
• Paid maternity and paternity leave
• Paid time off (PTO) + 2 personal holidays and 10 regular holidays
• Wellness incentives and MORE

Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.

All positions at Samsung Austin Semiconductor are full-time on-site.

U.S. Export Control Compliance

This role may require access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.

Trade Secrets Notice

• Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
• Samsung Electronics America, Inc. and its subsidiaries are committed to 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.