Senior Internal Auditor

4 weeks ago

Scottsdale, United States Onsemi Full time

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

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