Senior Internal Audit & SOX Lead

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) with company match

Employee stock purchase plan (ESPP)

Paid time off

Quarterly profit-sharing bonuses

Flexible spending accounts

Job summary

FormFactor, Inc. in Beaverton, Oregon, seeks an experienced Senior Auditor to support internal audit and Sarbanes-Oxley compliance programs. You will independently execute audits, SOX testing, and advisory reviews across financial, operational, compliance, and IT processes.

You’ll partner with process owners to assess risk, evaluate control design, and monitor remediation actions in a global semiconductor environment. Interaction with leadership and external auditors will be frequent.

Qualifications

• 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
• Strong understanding of internal controls, SOX, and risk assessment practices
• Experience planning, executing, and reporting on audits across IT, finance, and operations

Responsibilities

• Independently plan and execute financial, operational, compliance, and IT audits in alignment with the annual plan and auditing standards
• Perform risk assessments, process walkthroughs, interviews, control evaluations, and testing procedures
• Communicate audit results and recommendations to management and assist in corrective action plans
• Monitor remediation efforts to ensure deficiencies are addressed and sustained
• Collaborate with process owners and external auditors to optimize control environments

Skills

Accounting

Analytics

Business Process Improvements

Deadline Management

ITGC

Internal Controls

Oracle Applications

SOX Compliance Testing

Workday HCM

Education

Bachelor’s degree or higher

Tools

Oracle Applications

Workday HCM

Job description

FormFactor, Inc. in Beaverton, Oregon, seeks an experienced Senior Auditor to support internal audit and Sarbanes-Oxley compliance programs. You will independently execute audits, SOX testing, and advisory reviews across financial, operational, compliance, and IT processes.

You’ll partner with process owners to assess risk, evaluate control design, and monitor remediation actions in a global semiconductor environment. Interaction with leadership and external auditors will be frequent.