Global Senior Manager, Internal Controls & SOX

FormFactor, Inc.; Beaverton (OR); On-site; USD 132,000 - 174,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with company match

ESPP

Paid time off

Profit-sharing bonuses

Job summary

FormFactor, Inc. in Beaverton, Oregon seeks a Senior Manager, Internal Controls to lead global SOX compliance, internal controls, and risk management, reporting to the Audit Committee Chair.

You will direct audits, risk assessments, and continuous control improvements across Finance, IT, and operations in a complex semiconductor environment. You will mentor the internal controls team, develop plans, and partner with executive leadership to strengthen governance and compliance while ensuring

Qualifications

• Minimum of 10 years of related experience with a Bachelor’s degree; or 8 years with Master’s degree; or a PhD with 5 years experience; or equivalent work experience.
• CPA, CIA, CISA, CRMA, or a comparable professional certification is preferred.
• Demonstrated experience leading or significantly managing internal audit and SOX compliance programs within a publicly traded company.
• Strong knowledge of the COSO framework, internal controls over financial reporting (ICFR), and information technology general controls (ITGC).
• Experience with developing and executing risk-based internal audit plans; evaluating financial, operational, compliance, and technology risks; and overseeing corrective actions.
• Ability to assess complex processes and controls, identify root causes, and develop practical recommendations balanced with business objectives.
• Demonstrated ability to communicate effectively with the Audit Committee, executive leadership, business partners, and external auditors.
• Experience with Oracle, Workday, SAP, or comparable enterprise platforms.

Responsibilities

• Lead the Company’s global Sarbanes-Oxley compliance program, including planning, risk assessment, scoping, documentation, testing, remediation, and certification.
• Partner with Finance, Information Technology, and business process owners to maintain effective internal controls over financial reporting.
• Establish clear accountability for control ownership, execution, documentation, and remediation.
• Coordinate with internal stakeholders and external auditors to support effective and efficient audit execution.
• Evaluate control deficiencies, advise process owners on sustainable corrective actions, and monitor remediation through completion.
• Monitor relevant regulatory and professional developments and assess their impact on the Company’s control environment.
• Provide quarterly SOX compliance and internal controls updates to executive leadership and the Audit Committee.
• Develop and execute a risk-based internal audit plan covering financial, operational, compliance, and information technology risks.
• Conduct audits and advisory reviews across areas such as inventory management, production planning, engineering change control, procurement, warehouse operations, asset management, accounting operations, and information technology.
• Evaluate the design and effectiveness of business processes and controls, identify root causes, and recommend practical improvements.
• Communicate audit results to business leaders, executive leadership, and the Audit Committee, including the associated risks and corrective actions.
• Monitor remediation activities and report status of significant findings through completion.
• Identify recurring or enterprise-wide issues and recommend improvements to strengthen governance, controls, and operational effectiveness.
• Maintain independence, objectivity, and credibility of the internal audit function.

Skills

Automation

Business Process Improvements

COSO Framework

Data Analytics

EDW

Executive Communications

ITGC

Internal Audit Management

IFCR

Manufacturing Processes

Oracle Applications

Risk Assessments

Root Cause Analysis

Sarbanes-Oxley Compliance

Training and Development

Workday HCM

Education

Bachelor’s degree or equivalent

Master’s degree

PhD

Tools

Oracle Applications

Workday HCM

SAP

Job description

FormFactor, Inc. in Beaverton, Oregon seeks a Senior Manager, Internal Controls to lead global SOX compliance, internal controls, and risk management, reporting to the Audit Committee Chair.

You will direct audits, risk assessments, and continuous control improvements across Finance, IT, and operations in a complex semiconductor environment. You will mentor the internal controls team, develop plans, and partner with executive leadership to strengthen governance and compliance while ensuring