Internal Audit & SOX, Lead Auditor

Location: Livermore, California, United States; day shift

Salary: $128,600–$168,735 per year

Company

hirify.global 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 in accordance with the annual audit plan and professional auditing standards.
• Perform risk assessments, process walkthroughs, interviews, control evaluations, substantive testing, and SOX compliance activities.
• Assess business process controls, entity-level controls, and IT general controls, including control design and operating effectiveness.
• Prepare audit workpapers, findings, recommendations, reports, and corrective action plans; monitor and validate remediation.
• Provide risk and control consulting for business initiatives, process changes, system implementations, automation, manufacturing processes, and organizational changes.
• Collaborate with Finance, Information Technology, Operations, Supply Chain, Engineering, Human Resources, management, process owners, and external auditors.

Requirements

• Minimum of 8 years of related experience with a Bachelor’s degree; or 6 years of related experience with a Master’s degree; or a PhD with 3 years of experience; or equivalent experience.

Culture & Benefits

• Day-shift schedule with a focus on 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.
• Equal employment opportunity across protected characteristics under applicable laws.