Sr. Manager of Global Controls & Compliance Programs

onsemi is seeking a Sr. Manager of Global Controls & Compliance Programs who will establish a leading governance practice responsible for supporting onsemi's internal control environment in accordance with external regulatory compliance requirements, including Sarbanes-Oxley Act, Section 404 (SOX). This individual will collaborate with internal personnel and external representatives to ensure effective governance, risk, and compliance practices in-line with regulatory reporting requirements.    

 

• Build an effective second line of defense program to support SOX compliance and effectiveness of internal controls over financial reporting (ICFR).
• Manage key relationships in matrixed global Finance and Information technology (IT) organizations. This includes acting as the liaison and coordination point between the business control owners and internal/external audit on SOX control design, testing, and remediation.
• Coordinate the preparation process for control owners with internal/external audit, by scheduling walkthrough meetings, communicating PBC requests, and providing/seeking regular updates on audit status.
• Proactively identify risks timely to ensure mitigation plans are addressed, and the successful completion of the annual audit process.
• Oversee the completion of key SOX deliverables including internal controls documentation (narratives/flowcharts) and management testing.
• Coordinate with applicable personnel to ensure IT application controls and IPEs are appropriately identified, documented, and tested in support of external audit requirements.
• Identify, collect, and review SOC1 reports where third-party reliance impacts the company’s ICFR.
• Ensure that any changes to control processes or technology are appropriately risk assessed/vetted prior to the adoption of any new systems.
• Identify opportunities to improve efficiency and effectiveness of controls through rationalization, simplification, and automation.
• Work with applicable management to define remediation/mitigation for internally and externally identified audit and compliance deficiencies and track remediation progress.
• Direct and review the work performed by members of the team.
• Responsible for continued employee development through active feedback and mentoring,

 

• Bachelor’s degree required, MBA a plus
• CPA, CIA, or CISA strongly preferred
• 10+ years of public accounting, SOX audit, internal audit, or risk management at a public company
• Knowledge of US GAAP, SOX, risk and controls standards and business process best practices
• Experience developing and managing a team while driving deliverables and organizing simultaneous workstreams
• Exceptional written and verbal communication skills
• Works independently with latitude for initiative and independent judgment
• Experience designing and testing IT and security controls.
• Ability to lead, influence and drive change with key stakeholders
• High sense of urgency to drive execution and achieve results
• Background in data analytics and robotics process automation (RPA) 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