Internal Audit & SOX, Senior Auditor

FormFactor, Inc.; Beaverton (OR); On-site; USD 89,000 - 117,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with company match

Employee stock purchase plan

Paid time off

Quarterly profit-sharing bonuses

Flexible spending accounts

Job summary

FormFactor, Inc., Beaverton, OR, is seeking an experienced Internal Audit professional to plan and execute financial, operational, compliance, and IT audits in line with the annual plan.

You will assess SOX controls, guide risk assessments, and collaborate with Finance, IT, Operations and other functions to strengthen the control environment, while communicating findings and remediation plans.

This role offers a comprehensive benefits package and opportunity to impact our governance framework.

Qualifications

• Bachelor's degree required; or 3 years with a Master; or PhD without experience.
• Minimum 5 years related experience.
• Strong knowledge of SOX, internal controls, and ITGCs.

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.
• Analyze business processes and identify opportunities to improve controls, efficiency, effectiveness, and risk management practices.
• Prepare clear, concise, and well-supported audit workpapers, findings, recommendations, and reports.
• 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.
• Execute SOX compliance activities, including documentation reviews, walkthroughs, control testing, deficiency evaluation, and remediation follow-up.
• Assess the design and operating effectiveness of key business process controls, entity-level controls, and IT general controls (ITGCs).
• Assist with annual SOX risk assessments and scoping activities.
• Collaborate with process owners to maintain accurate process documentation, narratives, flowcharts, and control matrices.
• Support external audit requirements and coordinate information requests related to internal controls and SOX compliance.
• Identify opportunities to enhance the effectiveness and efficiency of the Company's control environment.
• Build productive relationships with stakeholders across Finance, Information Technology, Operations, Supply Chain, Engineering, Human Resources, and other business functions.
• Effectively communicate audit objectives, findings, recommendations, and project status to management.
• Collaborate with external auditors to support audit coordination and reduce duplication of effort.
• Contribute to a culture of accountability, ethical conduct, and continuous improvement throughout the organization.

Skills

Accounting

Analytics

Business Process Improvements

Deadline Management

ITGC

Internal Controls

Oracle Applications

SOX Compliance Testing

Workday HCM

Education

Bachelor’s degree or higher

Job description

Forming Our Future together FormFactor, Inc. (NASDAQ: FORM), is a leading provider of essential test and measurement technologies along the full semiconductor product life cycle — from characterization, modeling, reliability, and design de-bug, to qualification and production test. Semiconductor companies rely upon FormFactor’s products and services to accelerate profitability by optimizing device performance and advancing yield knowledge. The company serves customers through its network of facilities in Asia, Europe, and North America. Rooted in our core values — Focus on the Customer, Ownership & Accountability, Respectfully & Effectively Communicate, and Motivate & Develop People — we foster an environment where diverse perspectives are not only welcomed but celebrated. Everyone can make an impact here. Whether it's improving products, supporting customers, or positively influencing peers and the community, the contributions of our people matter. Shift: The regular hours for this position are day shift.

Key Responsibilities

Internal Audit 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.

Analyze business processes and identify opportunities to improve controls, efficiency, effectiveness, and risk management practices.

Prepare clear, concise, and well-supported audit workpapers, findings, recommendations, and reports.

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 appropriately addressed.

SOX Compliance & Internal Controls

Execute SOX compliance activities, including documentation reviews, walkthroughs, control testing, deficiency evaluation, and remediation follow-up.

Assess the design and operating effectiveness of key business process controls, entity-level controls, and IT general controls (ITGCs).

Assist with annual SOX risk assessments and scoping activities.

Collaborate with process owners to maintain accurate process documentation, narratives, flowcharts, and control matrices.

Support external audit requirements and coordinate information requests related to internal controls and SOX compliance.

Identify opportunities to enhance the effectiveness and efficiency of the Company's control environment.

Risk Assessment & Advisory Services

Participate in enterprise risk assessments and special projects designed to evaluate emerging business risks.

Provide risk and control consulting support for business initiatives, process changes, system implementations, and operational improvements.

Evaluate risks associated with new technologies, automation initiatives, manufacturing processes, and organizational changes.

Assist management in identifying practical control solutions that balance risk mitigation with operational effectiveness.

Stay informed on regulatory changes, industry trends, and best practices impacting internal audit and compliance programs.

Stakeholder Collaboration

Build productive relationships with stakeholders across Finance, Information Technology, Operations, Supply Chain, Engineering, Human Resources, and other business functions.

Effectively communicate audit objectives, findings, recommendations, and project status to management.

Collaborate with external auditors to support audit coordination and reduce duplication of effort.

Contribute to a culture of accountability, ethical conduct, and continuous improvement throughout the organization.

Skills

• Accounting, Analytics, Business Process Improvements, Deadline Management, Information Technology General Controls (ITGC), Internal Controls, Oracle Applications, SOX Compliance Testing, Workday HCM

Education & Experience

Minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work|

Required Pay Range: $88,900.00 - $116,655.00

Pay Range Explained: This role in Beaverton, Oregon pays between $88,900.00 and $116,655.00 per year, depending on your experience, skills, and background. Pay may vary in other locations.

We offer a full benefits package, including medical, dental, vision, life insurance, disability coverage, a 401(k) with company match, employee stock purchase plan (ESPP), and paid time off. You’ll also be eligible for quarterly profit-sharing bonuses and flexible spending or savings accounts.

Equal Employment Opportunity Statement

FormFactor is an equal opportunity employer. FormFactor complies with all national, state, and local laws that seek to promote equal opportunities for any applicant or employee without regard to age, race, color, gender, gender identity/expression, national origin, sexual orientation, religion, disability, marital status, pregnancy or related condition, military service, or any other legally protected characteristics. These protections apply to all aspects of employment, including but not limited to, recruitment, hiring, training, promotions, and compensation.

Remote Eligibility

For roles that are designated as remote-eligible, employees cannot be located in:AL, AK, AR, DE, GA, HI, IL, IA, KY, LA, ME, MD, MS, MO, NE, NV, NJ, NM, ND, OK, PA, RI, SC, SD, TN, WV, WI, WY. This list is continuously evolving and being updated, please check back with us if the state you live in is on the exclusion list. A role is remote-eligible only when it is listed as "Remote" in the job location.

Our Mission

We enable our customers to revolutionize semiconductors with advanced packaging bringing tomorrow's electronics to life.

Our Values

• Focus on the Customer
• Ownership & Accountability
• Respectfully & Effectively Communicate
• Motivate & Develop People

Learn more by visiting HERE.