Senior Internal Auditor: Controls & Investigations

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

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.