Internal Auditor

Key Job Responsibilities

• Perform integrated financial and operational internal audits to assess process effectiveness and control design
• Support Internal Audit’s global SOX controls testing by performing walkthroughs, evaluating the test of design, and assessing effectiveness of internal controls over financial reporting
• Proactively identify stakeholder requirements, expectations and needs during phases of audit requirements
• Ensure high quality workproduct and services for every audit activity, taking ownership that the work assigned is performed efficiently and effectively during the audit process
• Leverage advanced data analytics, AI-driven tools, and process automation technologies to enhance audit efficiency, identify anomalies, and provide actionable insights that support risk mitigation.
• Prepare workpaper documentation to support audit testing, identification of issues and its root cause, and contribute to development of recommendations
• Demonstrate knowledge of Internal Audit processes and technologies and prioritizes continuous learning
• Serve as liaison with key stakeholders on the performance of compliance, financial and operations audits, proactively communicating relevant information
• Develop and maintain relationships with various process and control owners and stakeholders throughout the organization
• Monitor management's remediation of identified issues and work jointly with the business teams to resolve in a timely manner
• Collaborate with peers to share knowledge and promote cross-functional training
• Assist with special projects as requested by management

Qualifications – External

• Bachelor's degree in Accountancy
• 1-2 years experience in internal auditing and/or external auditing
• SOX audit experience preferred
• Professional certification such as CIA or CPA strongly preferred
• Understanding of commonly referenced frameworks including the IIA’s International Professional Practices Framework and COSO 2013; knowledge of PCAOB auditing standards and Sarbanes-Oxley Act provisions and methodologies for achieving compliance
• Ability to establish and expand relationships within an international team
• Demonstrates utmost integrity and ethics in business interactions
• Excellent verbal and written communication skills and ability to influence and inspire others 
• Critical thinking capabilities a must, with the ability to challenge the status quo and present alternative solutions to enable efficiencies
• Self-starter mindset with excellent decision-making skills 
• Strong analytical and data gathering skills or willingness to learn​
• Experience with data analysis/visualization tools beyond Microsoft excel (such as Power BI and Tableau) ​a plus
• Experience with AuditBoard’s SOXHUB and OpsAudit and Oracle a plus

onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:

https://www.onsemi.com/careers/career-benefits