What are the responsibilities and job description for the Senior Experienced Internal Auditor position at Alpha & Omega Semiconductor?
At Alpha and Omega Semiconductor (AOS), we design, develop and globally supply a broad range of power semiconductors, including a wide portfolio of Power MOSFET, IGBT, IPM, TVS, GaN/SiC, Power IC and Digital Power products. You will find our products in everyday applications including personal computers, graphic cards, gaming consoles, TVs, home appliances, smart phones, power tools, and more! At the center of our innovation is our people who bring passion, talent, and a collaborative atmosphere to our growing company. We offer an impressive benefit package and career development opportunities. If you are ready to take the next step in your career working with a team of passionate and talented people, then take a look at the job opportunity below to POWER your career!
The Senior Experienced Internal Auditor position is responsible for planning, coordinating, conducting, and summarizing the SOX testing of the Company's internal controls over financial reporting, under the supervision of the VP of Internal Control and Audit. The Senior Experienced Internal Auditor will review and analyze transactions, documents, records, reports, and accounts related to the Company's financials, operations and functions, and prepare acceptable working papers and audit reports of findings. Special audits, reviews, or projects may be assigned as needed.
Job Responsibilities:
- Perform SOX testing of the Company's internal controls over financial reporting, including IT general controls.
- Document SOX test results, and identify observations or recommendations.
- Perform operational and compliance audits, including areas with higher fraud risk, as needed.
- Communicate project status, test results, issues, and any recommendations timely and effectively to manager.
- Develop strong understanding of the Company's key business processes and significant financial risks.
- Coordinate overall planning, risk assessment, SOX scheduling and audit communications with internal business owners and external auditors.
- Develop strong relationships with both internal management and external auditors.
- Maintain internal audit work program/software for SOX.
- Supervise internal audit staff for certain areas, including working with internal audit team in China.
Qualifications:
- Bachelor's degree in Finance, Accounting, or Business related. CPA (or working towards obtaining it) is preferred.
- Minimum 4-5 years of experience in auditing or public accounting is preferred.
- Ability to read and speak Chinese is a plus
- Have some background in auditing technology or semiconductor companies, including a good understanding of the processes in higher risk areas such as revenue and inventory.
- Assignments vary in complexity - low and medium risk areas should be carried out with minimal supervision.
- Strong verbal and written communication skills, ability to work multi-task, meet deadlines, solve problems, and make appropriate recommendations.
Alpha and Omega Semiconductor, Inc is committed to diversity in our workplace. Qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on race, age, color, ethnicity, marital status, sex, religion, national origin, sexual orientation, gender, gender identity, disability, protected veteran status or any other category protected by federal, state or local law.
Salary : $100,000 - $130,000
