9 часов назад
Internal Audit & SOX, Senior Auditor
88 900 - 116 655$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit & SOX, Senior Auditor (Internal Audit/SOX): Executing financial, operational, compliance, and IT audits and testing internal controls in a global semiconductor manufacturing environment with an accent on SOX compliance, IT general controls, and risk assessment. Focus on evaluating control effectiveness, identifying process improvements, and coordinating remediation with business leaders and external auditors.
Location: Beaverton, Oregon, United States; regular day shift
Salary: $88,900–$116,655 per year
Company
provides test and measurement technologies for the semiconductor product life cycle, serving customers through facilities in Asia, Europe, and North America.
What you will do
- Plan and execute financial, operational, compliance, and IT audits according to professional auditing standards.
- Perform risk assessments, process walkthroughs, interviews, control evaluations, and substantive testing.
- Execute SOX documentation reviews, control testing, deficiency evaluations, and remediation follow-up.
- Assess entity-level controls, business process controls, and IT general controls.
- Prepare audit workpapers, findings, recommendations, and reports, and communicate results to management.
- Provide risk and control advisory support for technology, automation, manufacturing, system implementation, and organizational changes.
Requirements
- At least 5 years of related experience with a bachelor's degree, or 3 years with a master's degree, or a PhD without experience, or equivalent experience.
- Experience with accounting, analytics, internal controls, and business process improvement.
- Knowledge of SOX compliance testing and Information Technology General Controls (ITGC).
- Ability to collaborate with Finance, Information Technology, Operations, Supply Chain, Engineering, Human Resources, management, and external auditors.
- Ability to work the regular day shift in Beaverton.
Culture & Benefits
- Values customer focus, ownership and accountability, respectful communication, and developing people.
- Medical, dental, vision, life insurance, and disability coverage.
- 401(k) with company match and employee stock purchase plan.
- Paid time off, flexible spending or savings accounts, and quarterly profit-sharing bonuses.
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