Internal Audit Director

2 days ago


Wilmington, Delaware, United States Onto Innovation Full time
Job Summary

Onto Innovation Inc. is seeking a seasoned Internal Audit Director to lead our internal audit function. As a key member of our leadership team, you will be responsible for setting the strategic direction for our internal audit function and building strong relationships with our Audit Committee, executive leadership, and other stakeholders.

Key Responsibilities
  • Develop and execute an annual audit plan that reflects emerging risks and changing business conditions
  • Lead the execution of audit projects focused on financial, IT, and compliance risks, as well as operational risks in manufacturing, supply chain, sales, and other areas
  • Drive the annual enterprise risk assessment and track progress of risk mitigation priorities
  • Deliver strong and efficient internal control testing, collaborating closely with external auditors, SOX team, control owners, and other stakeholders
  • Provide advisory support to strengthen the internal control environment and lead the development of internal audit team members
  • Validate achievement of corporate ESG objectives and engage outside consultants when needed to augment internal team expertise and capacity
  • Build and mature the internal audit function using innovative assurance methods to impact and influence positive business outcomes
Requirements
  • 10+ years of audit, finance, and other relevant experience with big-4 accounting firms or public technology companies
  • Experience in a semiconductor manufacturing environment preferred
  • BS in Accounting, Finance, IT, Engineering, or related; relevant Masters preferred
  • CPA, CISA, and/or other relevant certifications
  • Strong written and oral communication skills
  • Ability to extract and analyze large amounts of data and derive meaningful information
  • Demonstrated track record delivering value through internal audit advisory engagements
  • Skilled at building relationships at all levels of the organization
  • Ability to travel up to 50%, domestically and internationally
About Onto Innovation Inc.

We offer competitive salaries and a generous benefits package, including health/dental/vision/life/disability, PTO, 401K plan with employer match, and an Employee Stock Ownership Program (ESOP) along with health & wellness initiatives. We provide a collaborative working environment, state-of-the-art tools & equipment, and a welcoming, inclusive corporate culture where individuals are recognized for their contributions.



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