Senior Manager, Internal Controls
$132,400–$173,775 year
On-siteBeaverton, Oregon, United States or Farmers Branch, Texas, United States
Job Summary
Lead FormFactor's global Sarbanes-Oxley compliance program, including annual planning, risk assessment, testing, and certification. Develop and execute a risk-based internal audit plan covering financial, operational, and information technology risks across inventory, production, procurement, and IT. Evaluate control deficiencies, advise business owners on corrective actions, and monitor remediation through completion. Facilitate enterprise risk assessments, develop mitigation plans, and communicate findings to the Audit Committee and executive leadership. Lead and develop the internal controls and audit team, establish departmental objectives, and manage external resources. Provide quarterly SOX updates and support acquisitions, manufacturing expansion, and new technology introductions within a complex semiconductor environment.
Required Qualifications
- Minimum of 10 years of related experience
- Bachelor's degree
- 8 years and a Master's degree
- PhD with 5 years experience
- equivalent work experience
- Shift: The regular hours for this position are day shift
- Location: Beaverton, Oregon
- CPA, CIA, CISA, CRMA, or a comparable professional certification
- Demonstrated experience leading or significantly managing internal audit and SOX compliance programs within a publicly traded company
- Strong knowledge of the COSO framework, internal controls over financial reporting (ICFR), and information technology general controls (ITGC)
- Experience developing and executing risk-based internal audit plans
- Experience evaluating financial, operational, compliance, and technology risks
- Experience overseeing corrective actions
- Ability to assess complex processes and controls
- Ability to identify root causes
- Ability to develop practical recommendations that balance risk management with business objectives
- Demonstrated ability to communicate effectively with the Audit Committee, executive leadership, business partners, and external auditors
- Experience with Oracle, Workday, SAP, or comparable enterprise platforms
- Experience using automation, analytics, or continuous monitoring to improve audit coverage and control oversight
- Experience working across functions and global locations in a complex, matrixed organization
- Experience in semiconductor, electronics, advanced manufacturing, or another high-technology industry
Desired Qualifications
- Experience in semiconductor, electronics, advanced manufacturing, or another high-technology industry is preferred
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