What are the responsibilities and job description for the SOX Program Lead position at Analog Devices?
Analog Devices, Inc. (NASDAQ : ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $12 billion in FY23 and approximately 26,000 people globally working alongside 125,000 global customers, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn.
SOX Program Lead, Global SOX Program Compliance
Requisite Experience :
The Global SOX Program Compliance team plays a critical role in overseeing ADI's financial compliance efforts around the Sarbanes Oxley (SOX) internal controls program. This role will sit within the SOX Finance function and report to the Senior Director of Global SOX Program Compliance. The ideal candidate will have experience in SOX Finance and Business Controls and demonstrated expertise in understanding business processes, identifying associated risks, and designing and implementing effective controls to mitigate those risks. This individual will need to have had experience partnering with the business and external audit, while working across a complex environment, to ensure effective governance, risk, and compliance practices in-line with regulatory reporting requirements.
This is not a remote role, and would require an onsite presence in Wilmington, MA.
Education & Experience Qualifications :
- 5 years of experience in public accounting or in a large firm with a focus on SOX Finance and Business controls, Big 4 experience a plus
- Bachelor's degree required, MBA a plus
- Extensive knowledge of US GAAP, SOX, risk and controls standards and business process best practice
- Created and maintained SOX documentation including the risk and control matrix, control narratives and flowcharts
- Collaborated with control owners to identify and implement necessary changes to controls, capturing updates accurately in process maps and the risk and control matrix
- Identified and evaluated SOX control deficiencies highlighted by internal and external audits, working closely with control owners and other stakeholders to remediate deficiencies efficiently and effectively
- Consistently identified opportunities to improve efficiency and effectiveness of controls through rationalization, simplification and automation
- Assistance in conducting process walkthroughs and coordinated control testing, ensuring compliance with applicable standards
- Tracking, reporting and reviewing controls testing and remediation progress
- Familiarity with AuditBoard and other internal control program management software
- Strong interpersonal and organizational skills required to lead, influence and drive change with key stakeholders
- CPA, CIA, or CISA strongly desired
Major Duties & Responsibilities
For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and / or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position - except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) - may have to go through an export licensing review process.
Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.
EEO is the Law : Notice of Applicant Rights Under the Law.
Job Req Type : Experienced
Required Travel : Yes, 10% of the time
Shift Type : 1st Shift / Days
