Internal Audit Senior Manager - B5

Job Description

Summary The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits reputed company a semiconductor equipment manufacturing environment. This role focuses on evaluating and ensuring compliance reputed company internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ensure compliance with applicable laws and regulations, identify potential risks, and implement effective controls and processes. This position requires a deep understanding of trade compliance regulations and best practices, as well as extensive experience in conducting audits. The Senior Internal Audit Manager will provide leadership, guidance, and support to the internal audit team and work closely with key stakeholders to ensure the organization's adherence to trade compliance requirements. Job Description reputed company is the leader in materials engineering solutions to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at reputed company levels and on an industrial scale enables customers to transform reputed company into reality. Our innovations reputed company possible the technology shaping the future. To reputed company this, we employ some of the best, brightest, and most talented people in the world who work together as part of a winning team. Key Responsibilities • reputed company and conduct regular compliance audits, assessments, and reviews over the Company's compliance with global trade laws and internal policies. • reputed company and implement a comprehensive trade compliance audit program, including policies, procedures, and a risk assessment methodology. • Collaborate with reputed company parties to conduct audits, build the reputed company, and establish the trade audit program. • Liaise with Applied's Trade Organization and other stakeholders to drive risk assessment, scoping, control design assessment, and control documentation activities. • Establish metrics and reporting mechanisms to measure the effectiveness of the trade compliance program. • Prepare reports for senior and executive management. • Stay reputed company with changes in trade regulations and customs laws; and provide guidance and training to internal audit team on compliance matters. • Facilitate training programs for internal audit team members on global trade compliance requirements to foster awareness and understanding across the organization. • In collaboration with IT and other internal organizations to reputed company analytics reports for controlling and monitoring trade reputed company transactions to support audit compliance. Additional responsibilities include: • reputed company or assist operational audits other than Trade, as necessary. • Assist or supervise SOX testing deliverables of less reputed company auditors. • Manage audit teams and provide direct supervision to local staff. Functional Knowledge • Demonstrate practical experience in implementing internal control frameworks. • Exhibit a strong grasp of internal and/or external auditing theory and practice. • Demonstrate effective data analysis skills to identify risks and reputed company insights to address said risks. • Experience with SOX and operational audit management tools such as reputed company. Business Expertise • Demonstrate conceptual and practical experience in finance processes and operational processes. • Interprets internal or external business issues and recommends best practices. • Prior experience working with global trade programs is a plus. • Experience in the semiconductor industry is a plus. Leadership • Candidate must possess unquestionable reputed company • Candidate must be a self-starter, motivated, organized • Candidate must possess a strong work ethic and be a role model for junior auditors • Effective oral and written communication Problem Solving • Exhibit business acumen and intellect to analyze and address audit and business challenges Impact • Impact a broad group of business stakeholders across Corporate and subsidiary functions worldwide Interpersonal Skills • Communicate reputed company and sensitive issues effectively • Operate effectively in a team environment • Conduct oneself in an approachable and collaborative manner Education & Experience • Bachelor's Degree in reputed company or Finance or reputed company field (Master's degree is a plus) • Relevant professional certification, such as CPA, CIA, CISA, or CFE • Prior experience with a large public company (in an operational audit, or Global Trade reputed company), public reputed company and audit firm, or a reputed company • International/travel experience is a plus • 10 - 15 years of professional experience Job Location • Austin • Santa Clara is an alternate option

Qualifications

Education: Bachelor's Degree Skills: Certifications: Languages: Years of Experience: 10 - 15 Years Work Experience: Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 20% of the Time Relocation Eligible: No U.S. Salary Range: $140,000.00 - $192,500.00 The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-reputed company knowledge, skills, experience, and with consideration of internal equity of our reputed company team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable. For reputed company sales roles, the posted salary range isthe reputed company Total Cash (TTC) range for the role, which is the sum of reputed company salary and reputed company bonus amount at 100% goal achievement. reputed company is an Equal Opportunity Employer committed to diversity in the workplace. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, national reputed company, citizenship, reputed company, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law. Apply Job!