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Semtech Corporation is a high-performance semiconductor, Internet of Things ("IoT") systems and cloud connectivity service provider. The end customers for the Company's silicon solutions are primarily original equipment manufacturers that produce and sell technology solutions. The Company designs, develops, manufactures and markets a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets.
Job Summary:
As the Sr. Internal Auditor, you will monitor the risk environment and provide insights to strengthen the control environment. You will experience a wide range of problem-solving situations, both strategic and real-time, requiring use of data collection and analysis, cross-team collaboration, project management, and resource prioritization assessment. You will work closely with various internal teams to understand, define, and update systems and control procedures to make significant impact to how Semtech operates.
Successful individuals will be responsible self-starters who are able to work both independently and in a team setting, have good prioritization and organizational skills, be detail-oriented, and have excellent systems and data analysis skills. There will be limited international and domestic travel.
Responsibilities:
Perform walkthroughs with key process owners and identify key controls and evaluate the design effectiveness to mitigate key audit risks.
Review and update audit documentation including process narratives, flowcharts, and key controls.
Administer document requests and where applicable observe data pulls to ensure the completeness and accuracy of data and information needed for audit testing.
Ensure all audit testing is completed in a timely manner based on established deadlines. Ensure all audit work papers are logically organized and complete to support the conclusion.
Document and report any control deficiencies and corroborate with process owners to develop remediation action plans and to test them for effectiveness.
Draft clear and concise audit findings and reports and articulate and present processes, audit findings, and conclusions, verbally and in written form to Management.
Develop and perform analysis and audit tests to monitor plans of distributors activities to end customers to ensure contract terms compliance. Communicate audit monitoring and audit results to various stakeholders and Management.
Plan and execute physical inventory audits at various locations including at distributor sites.
Work closely with team members to ensure quality review notes are timely addressed.
Perform/support operational/compliance and other special projects as required.
Minimum Qualifications:
Undergraduate degree in Accounting, Business, Economics, Finance, or related field.
A minimum of 5 years of relevant experience in SOX and Internal Audit experience.
Strong ability to communicate effectively in English, including the ability to organize and present complex issues into clear & concise messages.
Familiar with GAAP and COSO framework.
Advanced skill in Excel including pivot tables, look-up tables and other data analytic tools.
Able to travel internationally.
Desired Qualifications:
CPA, CIA, CISA or other relevant professional designations.
Advanced skills in using Excel including pivot tables and look-ups tables; Proficient in Word and Visio flowcharts.
Experience with SOX 404 and Internal Auditing.
Ability to navigate through ambiguity, manage and coordinate multiple assignments and deadlines, accept ownership and accountability and deliver on commitments.
Ability to prioritize, plan & evaluate deliverables to established goals.
Excellent verbal/written communication, specifically; ability to succinctly summarize key audit findings and recommendations, ability to present data used in audit procedures and ability to lead meetings with senior leadership to present audit documentation.#J-18808-Ljbffr