Global SOX & Internal Audit Lead

FormFactor, Inc.; Ulmar (CA); On-site; USD 129,000 - 169,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

401(k) match

Employee stock purchase plan

Paid time off

Profit-sharing bonuses

Job summary

FormFactor, Inc. in Livermore, California seeks an experienced Internal Audit & SOX Lead Auditor to drive audits, SOX control testing, and advisory reviews across financial, operational, compliance, and IT processes.

This role partners with process owners to assess risk and strengthen internal controls in a global semiconductor environment. You will work with business leaders, external auditors, and cross-functional teams to implement remediation and improve control effectiveness while

Qualifications

• Minimum of 8 years of related experience with a Bachelor's degree; or 6 years and a Master's degree; or a PhD with 3 years experience; or equivalent experience| Required

Responsibilities

• Independently plan and execute financial, operational, compliance, and IT audits in accordance with the annual audit plan and professional auditing standards.
• Perform risk assessments, process walkthroughs, interviews, control evaluations, and substantive testing procedures.
• Communicate audit results and recommendations to management and assist in developing practical corrective action plans.
• Monitor and validate remediation efforts to ensure identified deficiencies are addressed.

Skills

Audit experience

SOX knowledge

Risk assessment

Stakeholder collaboration

Education

Bachelor's degree

Master's degree

PhD

Job description

FormFactor, Inc. in Livermore, California seeks an experienced Internal Audit & SOX Lead Auditor to drive audits, SOX control testing, and advisory reviews across financial, operational, compliance, and IT processes.

This role partners with process owners to assess risk and strengthen internal controls in a global semiconductor environment. You will work with business leaders, external auditors, and cross-functional teams to implement remediation and improve control effectiveness while