Micron is seeking a SOX Manager who is a proven professional with experience in SOX/internal controls. Reporting to the Senior Manager, Global SOX Leader, you will play a key role in managing the design and operating effectiveness of Micron's internal controls over financial reporting, while driving process optimization and improvement in the controls as our Finance and business processes evolve. The position will be a key liaison with PwC and Risk Advisory Services, as well as IT, Finance and business control owners. You will identify and develop leading practice guidance and will drive consistency and efficiencies across the team. Success in this role is dependent on process improvement, strategic execution, ability to deal with a rapidly changing business environment and communication!
Responsibilities:Participate in global program management of the Finance and IT SOX Compliance Program
Design and supervise effectiveness of internal controls over financial reporting (ICFR) by identifying and assessing corporate risks
Partner with control owners during design, monitoring, and streamlining of processes
Complete routine SOX risk, materiality, and scoping assessments
Prepare corporate SOX Compliance memos for the Audit Committee and Executive Management including risk assessment, scoping, SOC 1 analysis, and control deficiency aggregation analysis memos
Responsible for control walkthroughs and creation or modification of process flow charts
Coordinate with external auditors and provide direct assistance with PBC items in multiple areas
Maintain SOX Compliance documentation and provide guidance to the Internal Audit team
Monitor testing results of key controls over financial reporting to ensure appropriate management action plans are in place for remediation of identified control deficiencies
Track industry risks and regulations to develop and manage efficient and effective internal controls
Drive the continuous improvement of compliance processes and recommend ongoing enhancements and efficiencies
Perform root cause analysis of risk exposure and operational gaps in compliance to prevent reoccurrence
Qualifications:Bachelor's degree in accounting; CPA preferred
5+ years of experience in accounting and auditing, with specific experience in a global, multi-national, publicly traded company
Strong background in SOX/internal controls
Strong project management experience and drive to streamline processes at scale
Ability to communicate effectively with cross-functional business partners and internal/external stakeholders
Experience in a fast-paced, rapidly growing environment; semiconductor company background a plus
Skills:Excellent planning, analysis and execution skills
Adept at prioritization, responsiveness and understanding a sense of urgency. Ability to balance multiple projects
Strong verbal and written communication, interpersonal and influencing skills. Ability to work effectively in a sophisticated and diverse, international and multi-cultural environment
Excellent interpersonal skills and a proven track record to build and maintain stakeholder relationships at all levels
Ability to think strategically and support business objectives, while effectively balancing risk/reward trade-offs
Self-directed and motivated to continuously improve processes to exceed customer expectations and promote a best-in-class organization#J-18808-Ljbffr