Senior Auditor, Internal Controls (Finance), California

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal Controls function improvement projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners.

Execution of projects in the Internal Controls pillar globally including:

Assisting in performance of annual SOX scoping, materiality, and risk assessment

Assisting in development of the overall SOX program plan including the detailed timeline and resource planning

Implementing the SOX program, including interactions with the internal and external stakeholders, coordination of the planning and testing phases across the global business and IT functions

Maintaining SOX program documentation on methodology, quality, testing templates, and flowcharts.

Delivering SOX related trainings to the finance, IT and internal audit functions.

Maintaining status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders.

Assisting in reviewing controls documentation, testing approach, and testing execution for SOX related work, as needed.

Assisting with management and oversight of our co-sourced testing function.

Serving as a single point of contact for ongoing communication with the external auditor team on the finance & operations area and liaising with the business to execute on the SOX program throughout the year.

Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas.

Assisting with continued development and refinement of strategy, structure, operations, and model for the Internal Controls SOX PMO function as part of the leadership team.