Senior Internal Auditor

onsemi

  • Scottsdale, AZ
  • Permanent
  • Full-time
  • 1 month ago
Job Description:Description - Externalonsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. Focused on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world's most complex challenges and leads the way in creating a safer, cleaner, and smarter world.onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide cross-functional support across all Internal Audit activities and participate in a variety of audits, including SOX, financial, and operational. The successful candidate will have experience at a large, publicly traded global company, be technically knowledgeable, have diverse audit experience, and possess excellent interpersonal skills.Key Job Responsibilities
  • 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
Qualifications:Qualifications - External
  • 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
About Us:onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world's most complex challenges and leads the way in creating a safer, cleaner, and smarter world.More details about our company benefits can be found here:About the Team: We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.onsemi is an Equal Opportunity and Affirmative Action employer. The Company maintains policies and practices that are designed to prevent discrimination or harassment against any qualified applicant or employee to the extent prohibited by federal, state and local laws and regulations. By way of example, discrimination on the basis of race (actual or perceived), ethnicity, color, religion, ancestry, national origin, citizenship, sex, age, marital status, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, gender identity, gender expression, or any other characteristic protected by applicable law is prohibited.If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact for assistance.

onsemi