Job Description
We are currently searching for a Manager -- Internal Audit (Finance) to provide technical expertise and leadership in the areas of Internal Control over Financial Reporting (ICOFR) including risk and control initiatives. The Manager will serve as an integral team member responsible for advancing the function's maturity while supporting the organization's transformation and growth strategies including testing and monitoring controls. The preferred candidate must have the ability to analyze complex situations and implement solutions for a multi-billion dollar company with financial operations around the globe. The Manager will engage closely with a worldwide finance team representing different cultural, education, and professional backgrounds and regulatory environments that differ significantly from those in the US. The Manager will also engage closely with executive management, compliance team members and external auditors. The ideal candidate is a hands-on, self-starter who possesses strong technical knowledge, outstanding communication and interpersonal skills and a growth-oriented mindset. This individual must be able to effectively communicate with stakeholders when making recommendations on internal controls and policies based on risk mitigation best practices and experience.
Assist with performing management's evaluation of ICOFR via risk assessment, planning, testing and reporting activities.
Perform core project management duties; prepare and communicate results of work to functional and executive management.
Provide training to key stakeholders on documentation expectations and public company requirements.
Stay abreast of leading practices related to governance, risk and control and collaborate with management to deliver internal training and guidance.
Prepare deliverables to summarize findings, root causes and recommendations in a clear, constructive and timely manner.
Monitor deficiency remediation efforts where applicable. Manage audit action follow-up process to verify management actions are implemented promptly.
Provide support to external auditors in the performance of the audits they have been engaged to perform, including working and serving as liaison for Microchip to the audit partners to ensure alignment and ongoing communication on business process controls and risk mitigation.
Serve as a team member or leader on various special projects requiring analytical and risk assessment skills, as needed.
Serve as an exemplary role model for the company's values and demonstrate the highest integrity, independence and objectivity.
Build trusting, service-oriented partnerships with management and develop business acumen of the company's business model, risk profile and end-to-end processes.
Demonstrate critical thinking and agility during audits to provide maximum value.
Required Skills & Experience
Minimum of five years of relevant experience with internal controls, internal audit or compliance; Big 4 experience is preferred.
Bachelor's and/or Master's degree in Finance or Accounting; CPA preferred.
Excellent cross-cultural communication and interpersonal skills, with the ability to work across teams to achieve desired results.
Excellent skill set in Microsoft Excel and flowcharting software.
Excellent project management skills.
Highly motivated individual with a sense of urgency and ownership.
Ability to work effectively with others and also be productive independently.
Flexible, roll-up-your sleeves, hands-on attitude and attracted to the challenges and opportunities of working within a collaborative, dynamic work environment.
Nice to Have Skills & Experience
Experience with financial statement and SOX audits with recent public accounting experience is a plus.
Prior experience in a manufacturing environment is a plus.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.