Manager, Internal Audit

Amkor Technology, Inc.; Phoenix (AZ); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Amkor Technology, Inc. is seeking a Manager of Internal Audit to provide independent assurance and advisory services that support risk management and process improvements.

The role reports to Corporate Internal Audit in the US and administratively to local senior management, guiding risk assessment and controls for multiple functions. The position emphasizes managing audits, evaluating SOX controls, and developing thorough audit reports with actionable recommendations for management.

Qualifications

• 5+ years of internal audit, finance/accounting, internal controls, or manufacturing operations experience.
• Solid knowledge of auditing theory, controls, and financial reporting.
• Strong project management, prioritization, and time-management skills.
• Leadership abilities with cross-functional communication across levels.

Responsibilities

• Manage a broad range of integrated audits including financial, operational, and IT audits; define scope and procedures.
• Review and evaluate SOX program design and ITGCs; perform SOX testing.
• Assess efficiency of reviewed areas and suggest improvements, cost savings, and value creation.
• Prepare Internal Audit reports and present findings to management; follow up on actions.

Skills

Internal Audit

SOX Testing

Risk Assessment

Project Management

Leadership

Communication

Education

Bachelor's Degree in Accounting/Finance/IT

Tools

SAP

Microsoft Office

Data Analysis Tools

Job description

Amkor Technology is one of the world’s leading providers of outsourced semiconductor packaging and test services. It is recruiting for a Manager of Internal Audit who functionally reports to the Corporate Internal Audit in US and administratively reports to the local senior management. This position Provides independent assurance and collaborative advisory services to support risk management and process improvements. Addresses the key risks faced by the company, provides value and supports the requirements of management and the charter of the Audit Committee. Completes all aspects of audit activities in accordance with professional standards of internal auditing.

Essential Duties and Responsibilities:

• Manage and conduct a broad range of integrated audits including financial, operational, and information technology audits. Determine the scope, objectives, and procedures for assigned internal audits and document information to support observations and conclusions.
• Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls. Manage and conduct relevant SOX testing of business process and information technology general controls.
• Assess the effectiveness and efficiency of the areas being reviewed. Recommend appropriate solutions for process and control improvement, cost savings or recoveries and value creation.
• Develop accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.
• Maintain a good knowledge of current Internal Audit tools and techniques; develop and implement new methodologies that enhance the efficiency and effectiveness of Internal Audit services.
• Assist in training staff and developing presentations to Management to improve controls.
• Manage and perform other Internal Audit activities or special projects as requested.

Required Qualifications:

• Bachelor’s Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.
• 5+ years total professional experience in internal audit, finance/accounting, internal controls, or manufacturing operations.
• Skilled in identifying and prioritizing business risks, analyzing impact of risks, and arriving at logical recommendations.
• Solid knowledge of auditing/accounting theory and practices, financial analysis and reporting, and internal control framework.
• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities
• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability and a customer service orientation.
• Self‐starter and action oriented with attention to details.
• Fluency in oral and written Korean and English is required.

Preferred Qualifications:

• Strong experience or knowledge of SAP, proficiency with Microsoft Office or data analysis software preferred.
• Experience at a multi-national company that is subject to US public company regulations preferred.
• MBA or Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred.

Location:

Tempe, AZ. This position has a hybrid schedule. Candidates must reside near the local Amkor office or be willing to relocate to be considered.

Please note: This position may require access to export-controlled information. Candidate must be a U.S. Person (U.S. citizen, lawful permanent resident, or protected individual) or be eligible to qualify for a U.S. Government export authorization.

Amkor is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other characteristics protected by state or federal law or local ordinance.