3 дня назад
Manager, Internal Audit
120 000 - 165 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Internal Audit (Construction Audit/Compliance): Leading operational audits, investigations, advisory engagements, and fraud risk assessments across complex global environments with an accent on construction audits, project controls, compliance, and audit quality. Focus on evaluating anti-fraud controls, communicating high-risk findings to senior stakeholders, driving remediation, and developing audit teams and methodologies.
Location: Austin, Texas; Hsinchu, Taiwan; Santa Clara, California; or Singapore
Salary: $120,000–$165,000 per year, plus potential bonus and stock awards.
Company
develops and services materials engineering equipment used to manufacture semiconductor chips and advanced displays.
What you will do
- Manage fieldwork execution for operational audits and investigations, ensuring audit objectives, quality standards, documentation, and timely delivery.
- Lead audit planning, process interviews, walkthroughs, testing standards, and advisory engagements while mentoring auditors.
- Oversee construction and capital project audits covering project controls, cost management, contractor compliance, change orders, and CapEx governance.
- Lead advisory reviews and fraud risk assessments with Legal, business leaders, and the Chief Audit Executive.
- Review findings, evidence, conclusions, and risk assessments; present results to senior stakeholders and drive remediation.
- Track management action plans through closure and improve audit methods, templates, and internal audit projects.
Requirements
- 7–10 years of experience in internal audit, investigations, or compliance within complex global environments.
- Experience managing or leading audit teams and delivering high-risk, high-complexity engagements.
- Advanced proficiency with AuditBoard/Optro and IIA standards, including establishing quality standards across a team.
- Master’s degree or equivalent experience.
- Strong communication, stakeholder management, executive reporting, team leadership, and prioritization skills.
- Interest in applying AI and emerging technologies to improve audit efficiency and quality.
Nice to have
- CFE, CIA, or CPA certification, or progress toward certification.
- Experience with SAP ERP environments and data analysis in audit work.
- Expertise in construction and capital project auditing, including contractor billing, change orders, cost-to-complete, lien waivers, and retainage.
- Experience with ethics and compliance investigations and presenting sensitive findings.
- Multilingual capability, including Mandarin Chinese or European languages.
Culture & Benefits
- Supportive environment focused on learning, professional development, and career growth.
- Comprehensive employee benefits supporting health and wellbeing.
- Full-time regular employment with approximately 20% travel.
- Relocation assistance is not available for this position.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
5 дней назад
Sr. Manager, Internal Audit
131 475 - 175 300$
2 дня назад
Internal Audit Manager (Healthcare)
73 000 - 145 000$
2 дня назад
Internal Audit Manager
138 000 - 207 000$
2 дня назад
Internal Audit Manager (AI)
6 дней назад
Sr. Audit Manager (Payments)
149 800 - 240 100$
6 дней назад
Audit Manager/Senior Audit Manager (Capital Markets)
145 000 - 190 000$