Senior Internal Auditor
onsemi
- Scottsdale, AZ
- Permanent
- Full-time
- Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating the test of design, and assessing the effectiveness of internal controls over financial reporting
- Serve as a liaison with external auditors and key internal stakeholders on the performance of SOX testing, while proactively communicating relevant information and results
- Assist in implementing SOX program improvement initiatives to drive efficiencies in the design of the internal control environment and streamline the execution of internal audit's testing of the SOX environment
- Plan and perform integrated financial and operational internal audits to assess process effectiveness, control design, and add value through advisory and assurance-based support
- Ensure high-quality work product and services for every audit activity, taking ownership that the work assigned is performed efficiently and effectively during the audit process
- Demonstrate knowledge of Internal Audit processes and technologies and prioritize continuous learning
- Develop and maintain relationships with various process and control owners and stakeholders throughout the organization
- Monitor management's remediation of identified issues and work jointly with the business teams to resolve in a timely manner
- Collaborate with peers to share knowledge and promote cross-functional training
- Provide support to other internal audit managers on a global, cross-functional team
- Assist with special projects as requested by management
- Bachelor's degree in accountancy
- 2 - 3 years' experience in internal auditing and/or external auditing; position requires in-depth SOX experience in a U.S. public company with a global footprint
- Operational and financial audit experience preferred
- Professional certification such as CIA (Certified Internal Auditor) or CPA strongly preferred
- Understanding of commonly referenced frameworks, including the IIA's International Professional Practices Framework and COSO 2013; knowledge of PCAOB auditing standards and Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- Experience with risk assessment and scoping activities around SOX and internal audits
- Ability to establish and expand relationships within an international team
- Demonstrates utmost integrity and ethics in business interactions
- Excellent verbal and written communication skills and the ability to influence and inspire others
- Critical thinking capabilities necessary, with the ability to challenge the status quo and present alternative solutions to enhance efficiencies
- Experience engaging with senior leaders across the business
- Strong organizational and planning skills, with proven ability to multitask and oversee workstreams with on-time delivery of results and attention to detail
- Strong analytical and data-gathering skills, or willingness to learn​
- Experience with AuditBoard and Oracle is a plus