Internal Auditor

Lattice Semiconductor Corp.; Penang; Sur place; MYR 60 000 - 120 000; Plein temps

Résumé du poste

Lattice Semiconductor Corp. in Penang, Malaysia, seeks an Internal Auditor, Financial Audit, to plan, develop and execute audits including SOX testing, and to collaborate with global auditors.

The role emphasizes controls over financial reporting, IT risk management, and process improvements; candidates should have Big 4 experience, US GAAP knowledge, and professional certifications; the team values integrity and precision.

Qualifications

• 2–3 years of Big 4 or internal audit experience with US GAAP and SOX.
• Bachelor’s degree in Business Administration, Finance, Accounting, CS or MIS.
• CPA/ACCA/CA/CIA/CISA certifications or currently pursuing.
• Strong knowledge of US GAAP, SOX, IT risks, COSO framework.
• Knowledge of Oracle Fusion and Oracle EBS systems.
• Ability to apply data analytics effectively.

Responsabilités

• Plan, develop and execute audits and projects with findings and recommendations.
• Perform audit procedures including SOX 404 testing and research issues.
• Inspect AT 801 / SOC 1 reports to support financial controls.
• Collaborate with global auditors on assigned projects.
• Identify inefficiencies and recommend improvements to processes.
• Draft initial audit reports and review policies for adequacy.
• Maintain audit records per industry standards and guidelines.
• Follow up on actions with Internal Audit leadership.
• Build rapport with auditees and management, ensuring objectivity.
• Maintain technical proficiency through ongoing education.
• Participate in remediation testing of findings.

Connaissances

Big4/internal audit

US GAAP & SOX

Oracle Fusion/EBS

Data analytics

English communication

IT controls

Formation

Bachelor in Business/Finance/Accounting

CPA/ACCA/CA/CIA/CISA pursuing

Outils

Oracle Fusion

Oracle EBS

Microsoft Office

Description du poste

## Internal AuditorApply: LPG: Full time: Posted Yesterday: R-103623# **Lattice Overview**There is energy here...energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality.Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.**Job Description:**There is energy here...energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation and customer service, and to that focus we bring total commitment and a keenly sharp competitive personality.Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.Lattice is seeking candidates for the position of Internal Auditor, Financial Audit. This is a full-time position located in Penang, Malaysia.**Accountabilities:*** Plan, develop and execute audits and projects as assigned, identifying and drafting report findings and recommendations* Perform audit procedures, including Sarbanes-Oxley 404 testing of business processes, applications, systems, and programs, identifying and researching issues with supported analysis, propose solutions, developing criteria, reviewing and analyzing evidence, and preparing clear documentation supporting audit work performed* Inspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations* Perform audit procedures* Work in conjunction with the Company’s global auditors on regularly assigned projects* Identify business processes inefficiencies and recommend improvements* Prepare initial drafts of audit reports* Review policies and procedures designed to carry out the business of the organization, identify inadequacies and make recommendations for improvements* Maintain internal audit records of data collection, analysis and interpretation processes undertaken to document the results of each audit/project review in accordance with industry standards and company guidelines* Follow up to ensure appropriate actions have been taken in accordance with instructions of Internal Audit leadership* Develop and maintain excellent working relationships with auditees and management groups, without creating opportunity for bias or conflict of interest* Maintain technical competence and professional proficiency through attendance of regular continuing education programs* Participate in testing of remediation of findings**Required Skills*** 2 to 3 years of experience in Big 4 or internal audit including US GAAP and SOX internal audit experience* Bachelor degree in Business Administration, Finance, Accounting, Computer Science, Management Information Systems or related field from an accredited university* CPA, ACCA, CA, CIA, CISA certifications or currently pursuing* Strong knowledge of US GAAP, Sarbanes-Oxley Act's requirements, information technology risks, processes and controls, COSO Framework and other leading business and control frameworks* Knowledge of Oracle Fusion and Oracle EBS system* Knowledge in RPA (Robotic Process Automation) / AI (Artificial Intelligence)* Ability to effectively apply data analytics* Excellent verbal and written English communications skills, including ability to articulate briefly and concisely; other desirable languages: Mandarin Chinese, Malay* Excellent interpersonal skills; ability to interact effectively with all levels in the organization* Strong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines* Good understanding of current Internal Auditing principles, guidelines and IIA standards; commitment to integrity, a strong work ethic and accuracy of work results* Skilled in generating insights for operational efficiencies, automation opportunities, and optimization of processes and procedures* Experience in control integration and simplification is an added advantage* Strong knowledge of Microsoft Office products including Excel, Word and PowerPointLattice recognizes that employees are its greatest asset and the driving force behind success in a highly competitive, global industry. Lattice continually strives to provide a comprehensive compensation and benefits program to attract, retain, motivate, reward and celebrate the highest caliber employees in the industry.Lattice is an international, service-driven developer of innovative low cost, low power programmable design solutions. Our global workforce, some 1,000 strong, shares a total commitment to customer success and an unbending will to win. For more information about how our FPGA, CPLD and programmable power management devices help our customers unlock their innovation, visit www.latticesemi.com. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications are welcome from all qualified candidates.LatticeFeel the energy. **#LI-DNP****Additional Information:**This position requires a successful background and reference checks and satisfactory proof of your right to work in:MalaysiaLattice recognizes that employees are its greatest asset and the driving force behind success in a highly competitive, global industry. Lattice continually strives to provide a comprehensive compensation and benefits program to attract, retain, motivate, reward and celebrate the highest caliber employees in the industry. Lattice is an international, service-driven developer of innovative low cost, low power programmable design solutions. Our global workforce, some 1,000 strong, shares a total commitment to customer success and an unbending will to win. For more information about how our FPGA, CPLD and programmable power management devices help our customers unlock their innovation, visit www.latticesemi.com. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications are welcome from all qualified candidates.