Senior Internal Auditor - onsemi
Scottsdale, AZ
About the Job
Description – Internal
onsemi (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
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:
https://www.onsemi.com/careers/career-benefits
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 Talent.acquisition@onsemi.com for assistance.
onsemi (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
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:
https://www.onsemi.com/careers/career-benefits
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 Talent.acquisition@onsemi.com for assistance.
Source : onsemi