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. 

onsemi is currently seeking a Senior Internal Auditor to help support the Corporate Internal Audit function and global Sarbanes-Oxley 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 and lead a variety of audits, including SOX, financial and operational. A successful candidate will have experience at a large, publicly traded, global company, be technically knowledgeable, have diverse internal audit experience, and possess excellent interpersonal skills. 

Key Job Responsibilities:

• Support Corporate Internal Audit’s global testing of the SOX controls by performing walkthroughs, evaluating the test of design, and assessing effectiveness of internal controls over financial reporting  
• Plan and perform integrated financial and operational internal audits to assess process effectiveness, control design, and add value through advisory and assurance-based support 
• Liaison with external auditors and key internal stakeholders on scoping and planning the SOX compliance program process and performing risk assessments 
• Assist in implementing SOX program improvement initiatives to drive efficiencies in the design of the internal control environment and streamline the execution of internal audits testing of the SOX environment  
• Provide coaching, guidance and SOX subject matter expertise to internal audit peers to help upskill the department 
• Apply continuous improvement mindset to Corporate Internal Audit processes and global SOX program to drive transformative change and increase the maturity of the department 
• 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, assist with testing, and promote cross-functional training 
• Provide support to other internal audit mangers on a global, cross-functional team 
• Assist with special projects as requested by management 
• 10% Travel

Qualifications – External:

• Bachelor's degree in accountancy 
• 2+ years’ experience in internal auditing and/or external auditing; position requires in-depth SOX experience in a U.S. public company with global footprint 
• Operational and financial audit experience preferred 
• Professional certification such as CIA 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 advanced audit techniques and methodologies, such as Agile and Data Analytics 
• Experience with risk assessment and scoping activities around SOX and other 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 ability to influence and inspire others  
• Advanced critical thinking capabilities a must, with the ability to challenge the status quo and present alternative solutions to enhance efficiencies 
• Capable of turning proof of concept ideas into tangible deliverables  
• Experience engaging with executive management and senior leaders across the business 
• Strong organizational and planning skills, with proven ability to multi-task and oversee multiple work streams with on-time delivery of results and attention to detail 
• Self-starter mindset with excellent decision-making skills and an ability to identify critical pivot points shift appropriately during audits 
• Experience with SOXHUB and Oracle a plus 

 

#LI-MY1

#LI-Onsite

ID:uDnQdo