Internal Audit Manager

November 23

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Solidigm

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1001 - 5000

Description

• This position is to support the expansion of the Global Internal Audit Team in conducting SOX readiness, control assurance, control remediation and operational audit projects. • It's a critical role in driving US SOX readiness and making impacts in the organization. • Key Responsibility: Lead key business SOX process and control end-to-end design and testing. • Engage with Internal Audit management in managing the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program. • Improve the design of the processes to help scale the company. • Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis. • Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change. • Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes. • Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence and maintaining sufficient documentation. • Look into details and identify root cause for deficiencies or control gaps. • Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan. • Manage the ongoing improvement and innovation of the SOX program.

Requirements

• Bachelor’s degree in Accounting or Finance, with CPA/CISA license. • 5 - 7 years experience with SOX compliance and assurance with a big 4 external audit or internal audit practice. • Experiences in manufacturing and/or semiconductor industry SOX readiness and testing. • First-year SOX implementation experience. • Experience with designing and testing business processes and controls, such as OTC, PTP, Inventory and Cost Accounting, etc. • Ability to communicate efficiently and effectively with all levels of management, external auditors, and all company functions. • Demonstrated project management skills, including managing an audit project plan from beginning to end. • Understanding of US GAAP, IFRS, SOX requirements, PCAOB audit requirement, COSO framework, and the audit process. • Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment. • Proven ability to manage multiple projects simultaneously and deliver high quality results.