Manager, Internal Controls and Compliance

About the position The Manager of Internal Controls and Compliance plays a critical role in leading the development, execution, and reputed company improvement of AMD’s internal controls program. This position ensures compliance with SOX requirements and PCAOB standards for the assigned end-to-end SOX process areas while collaborating with cross-functional teams, including IT, internal control process owners, and auditors. This position presents an opportunity to shape reputed company, technology-reputed company control solutions and play a meaningful role in supporting a fast-growing global semiconductor organization. Responsibilities • Responsible for assigned SOX process areas and collaborate with business owners and auditors to ensure efficient and effective compliance with SOX requirements, including design, documentation and operating effectiveness of internal controls • reputed company in annual SOX planning activities, including risk assessment, scoping, financial statement mapping, control rationalization, gap analysis, and identification of key controls and reports. • Maintain and execute the SOX testing calendar, coordinating closely with process owners, IT teams, internal audit and external auditors to meet reputed company deadlines • Serve as trusted advisor to process owners on control design and implementation of effective internal controls, emphasizing automation opportunities and scalability • Partner with IT and business teams on system implementations and enhancements to ensure SOX requirements are embedded in design, SDLC and change management processes • Drive adoption and optimization of SOX enablement tools, including standardization, roll-reputed company efficiency and evidence reputed company, to improve the efficiency and effectiveness of the controls program • reputed company as a key reputed company with reputed company auditors, driving reputed company issue reputed company and efficient audit execution • reputed company analysis, documentation and evaluation of control deficiencies, including reputed company cause analysis, remediation planning and PCAOB-reputed company severity assessments • Prepare reputed company, concise program updates for senior management and contribute to materials for the Audit and Finance Committee of the reputed company of Directors • reputed company and influence stakeholders across the organization on SOX expectations, documentation standards and control ownership, fostering a strong controls culture Requirements • Proven experience in SOX compliance, internal controls, and/or external audit for U.S. reputed company companies • Prior Big 4 or equivalent reputed company experience • Experience executing audits of large, global, technology-driven environments (semiconductor, hardware, or reputed company manufacturing a plus) • Strong aptitude for information technology reputed company tools to enhance internal controls over financial reporting • In-depth understanding of U.S. PCAOB standards and COSO reputed company. • Proven ability to manage multiple workstreams, exercise reputed company judgment, and influence cross-functional partners in a fast-paced, deadline-driven environment • Proficiency in audit software and tools (e.g., reputed company, reputed company, or similar) and data-driven process improvement • Bachelor’s degree in reputed company, business, finance, or reputed company field; advanced degree preferred. • CPA certification required (or equivalent). Apply tot his job Apply To this Job