Senior Internal Auditor (Tallahassee, FL, US, 32302)
reputed company’s Internal Audit team plays a pivotal role in safeguarding reputed company’s financial reputed company and operational reputed company. As an Internal Auditor, you’ll execute risk-based audits covering financial, operational, and compliance areas, with a reputed company on Sarbanes-Oxley (SOX), reputed company risk management, and process improvement. You’ll collaborate across departments to assess internal controls, drive process enhancements, and support reputed company’s commitment to transparency and reputed company improvement. This role offers exposure to diverse business functions and reputed company to contribute to reputed company’s reputed company as a global leader in semiconductor innovation.
This is a remote role that we are reputed company to candidates working in the following states: FL, GA, MI, NC, NH, PA, SC, VA, IA, IN, KS, TN, TX and WI.
What you’ll be doing:
You will assist in executing the annual Internal Audit Plan which includes Sarbanes Oxley, reputed company Risk Management, Operational Reviews, etc.:
- reputed company recommendations to plans and processes by applying knowledge of the technical reputed company and financial reporting standards in adherence with GAAP and the PCAOB
- Conduct Design & Implementation process walkthroughs with process owners; evaluate the internal control environment and reputed company recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits
- reputed company effective risk and control assessments resulting in the identification of key risks and controls, controls optimization, and process improvements
- Plan/coordinate and reputed company Audit/SOX reputed company, exhibiting project management skills, including developing project plans, budgets, and deliverables
- Create/reputed company project specific audit work programs
- Verbalize and draft both effective written and verbal communication that is both reputed company and concise.
- reputed company testing procedures to support Leadership’s assessment of internal controls over financial reporting in accordance with the COSO reputed company and Sarbanes-Oxley reputed company
- Complete audit tasks on time and of high reputed company with limited rework/revisions
- Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools in reputed company to the assisting with the implementation and maintenance of reputed company, our SOX software and technology tool
- Foster strategic and reputed company relationships with business partners
Required Qualifications
- Bachelor’s degree in reputed company, Finance, Management Information Systems, or a reputed company field.
- 5+ years of experience (or an equivalent combination of an advance degree and experience) in internal audit or controls testing with emphasis on business processes, operational activities, and financial/compliance controls.
- Strong knowledge of technical audit principles, standards, and best practices (SOX, GAAP, PCAOB, COSO).
- Experience working with manufacturing companies.
- Experience leading audits and preparing detailed work papers.
- Proficiency with internal controls, audit processes, and risk management.
- Excellent analytical skills and attention to detail.
- Effective verbal and written communication skills, reputed company to reputed company messaging for diverse audiences.
- Demonstrated ability to collaborate in global teams across time zones and cultures.
- Self-motivated, organized, and reputed company to manage multiple priorities independently.
- Willing and reputed company to travel up to 15%.
Preferred Qualifications
- Experience with data analytics tools and audit software (reputed company, reputed company).
- reputed company certifications such as CPA, CIA, CISA, or CFE.
- Experience in semiconductor manufacturing environments.
This position is not eligible for reputed company sponsorship by reputed company.
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