Global Internal Controls & SOX Lead

FormFactor, Inc.; San Antonio (TX); On-site; USD 130,000 - 210,000; Full time

Job summary

FormFactor, Inc. is seeking a Senior Manager, Internal Controls to oversee global SOX compliance, internal audits, and enterprise risk management. You will coordinate with Finance and IT, drive effective ICFR controls, and lead process improvements across the organization.

In this role, you will mentor the internal controls team, manage external auditors, and report to the Audit Committee. Strong COSO knowledge and experience with Oracle/Workday/SAP are required to succeed in a complex, matrixed

Qualifications

• Minimum of 10 years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years experience; or equivalent work experience.
• Demonstrated experience leading internal audit and SOX programs in publicly traded companies.

Responsibilities

• Lead global SOX compliance program including planning, risk assessment, scoping, documentation, testing, remediation, and certification.
• Coordinate with Finance and IT to maintain effective internal controls over financial reporting.
• Establish accountability for control ownership and remediation; monitor progress to completion.
• Conduct internal audits across financial, operational, and IT functions and report findings.
• Develop risk-based audit plans and communicate results to executive leadership and Audit Committee.
• Lead enterprise risk assessments and drive risk mitigation planning across units.
• Build and develop the internal controls team and manage external resources.

Skills

SOX Compliance

Internal Controls

Risk Assessments

Audit Management

COSO Framework

Data Analytics

ITGC

ICFR

ERP Systems

Executive Communications

Leadership

Training and Development

Manufacturing Processes

Oracle Applications

Risk Assessments

Root Cause Analysis

Automation

Workday HCMEducation & Experience

Education

Bachelor’s degree; Master’s preferred; PhD considered

Tools

Oracle Applications

Workday

SAP

Job description

FormFactor, Inc. is seeking a Senior Manager, Internal Controls to oversee global SOX compliance, internal audits, and enterprise risk management. You will coordinate with Finance and IT, drive effective ICFR controls, and lead process improvements across the organization.

In this role, you will mentor the internal controls team, manage external auditors, and report to the Audit Committee. Strong COSO knowledge and experience with Oracle/Workday/SAP are required to succeed in a complex, matrixed