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Senior internal Auditor

1 month ago

Malaysia Semtech Semiconductor Full time

As a Sr. Internal Auditor at Semtech Corporation, you will monitor the risk environment and provide insights to strengthen the control environment.

**Job Description:**

Monitor the risk environment and provide insights to strengthen the control environment. Experience a wide range of problem-solving situations, both strategic and real-time, requiring use of data collection and analysis, cross-team collaboration, project management, and resource prioritization assessment.

**Responsibilities:**

  • Perform walkthroughs with key process owners and identify key controls and evaluate the design effectiveness to mitigate key audit risks.
  • Review and update audit documentation including process narratives, flowcharts, and key controls.
  • Administer document requests and observe data pulls to ensure the completeness and accuracy of data and information needed for audit testing.
  • Ensure all audit testing is completed in a timely manner based on established deadlines.
  • Document and report any control deficiencies and corroborate with process owners to develop remediation actions plans and to test them for effectiveness.
  • Draft clear and concise audit findings and reports and articulate and present processes, audit findings, and conclusions, verbally and in written form to Management.
  • Develop and perform analysis and audit tests to monitoring plans of distributors activities to end customers to ensure contract terms compliance.
  • Plan and execute physical inventory audits at various locations including at distributor sites.
  • Work closely with team members to ensure quality review notes are timely addressed.
  • Perform/support operational/compliance and other special projects as required.

**Minimum Qualifications:**

  • Undergraduate degree in Accounting, Business, Economics, Finance, or related field.
  • A minimum of 5 years of relevant experience in SOX and Internal Audit experience.
  • Strong ability to communicate effectively in English, including the ability to organize and present complex issues into clear & concise messages.
  • Familiar with GAAP and COSO framework.
  • Advanced skill in Excel including pivot tables, look-up tables and other data analytic tools.

**Desired Qualifications:**

  • CPA, CIA, CISA or other relevant professional designations.
  • Advanced skills in using Excel including pivot tables and look-ups tables; Proficient in Word and Visio flowcharts.
  • Experience with SOX 404 and Internal Auditing.
  • Ability to navigate through ambiguity, manage and coordinate multiple assignments and deadlines, accept ownership and accountability and deliver on commitments.
  • Ability to prioritize, plan & evaluate deliverables to established goals.
  • Excellent verbal/written communication, specifically; ability to succinctly summarize key audit findings and recommendations, ability to present data used in audit procedures and ability to lead meetings with senior leadership to present audit documentation.