Senior Internal Audit & SOX Lead | Risk & Controls

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

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.