4 часа назад
Senior Manager, Internal Controls (Semiconductor)
132 400 - 173 775$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Internal Controls (Semiconductor): Leading global Sarbanes-Oxley compliance, internal audit, and enterprise risk programs in a complex semiconductor manufacturing environment with an accent on financial controls, operational risk, and IT governance. Focus on assessing control effectiveness, guiding remediation, advising on acquisitions and technology implementations, and communicating risks to executive leadership and the Audit Committee.
Location: Beaverton, Oregon, United States; regular day shift and full-time onsite work.
Salary: $132,400–$173,775 per year, depending on experience, skills, and background.
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
- Lead the global Sarbanes-Oxley compliance program, including risk assessment, scoping, documentation, testing, deficiency evaluation, remediation, and certification.
- Develop and execute risk-based internal audit plans across financial, operational, compliance, and information technology areas.
- Evaluate business processes and controls, identify root causes, and recommend practical improvements.
- Lead enterprise risk assessments, mitigation planning, risk reporting, and monitoring of corrective actions.
- Present SOX, audit, and risk updates to executive leadership and the Audit Committee while coordinating with external auditors.
- Lead, recruit, coach, and develop the internal controls and internal audit team.
Requirements
- At least 10 years of related experience with a bachelor's degree, 8 years with a master's degree, or 5 years with a PhD; equivalent experience may be considered.
- Experience leading or significantly managing internal audit and SOX compliance programs at a publicly traded company.
- Strong knowledge of the COSO framework, internal controls over financial reporting, and information technology general controls.
- Experience with risk-based audit planning, financial and operational risk evaluation, corrective actions, and root-cause analysis.
- Ability to communicate with the Audit Committee, executive leadership, business partners, and external auditors.
- Experience working across functions and global locations in a complex, matrixed organization.
Nice to have
- CPA, CIA, CISA, CRMA, or comparable professional certification.
- Experience with Oracle, Workday, SAP, or comparable enterprise platforms.
- Experience using automation, analytics, or continuous monitoring to improve audit coverage and control oversight.
- Experience in semiconductor, electronics, advanced manufacturing, or another high-technology industry.
Culture & Benefits
- Medical, dental, vision, life, and disability insurance.
- 401(k) with company match and employee stock purchase plan.
- Paid time off and flexible spending or savings accounts.
- Quarterly profit-sharing bonuses.
- Values centered on customer focus, accountability, respectful communication, and employee development.
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