Synaptics is looking for an Senior Internal Auditor to join our dynamic and growing organization. The role will be part of the Internal Audit team, focused on Sarbanes-Oxley (SOX) compliance, financial and operational reviews, and partnership with finance and other functional teams one on risk management. Major responsibilities include performing SOX walkthrough and testing, analyzing risk areas and designing corresponding mitigation plans, executing operational review per audit plan, and serving as a liaison between process owners and external auditors. You will also be participating in fraud analysis, continuous monitoring program and ad hoc projects. This position reports to the Head of Internal Audit, who is independent from management and reports directly to the Audit Committee.
Millions of people experience Synaptics every day. Our technology impacts how people see, hear, touch, and engage with a wide range of IoT applications - at home, at work, in the car or on the go.
We solve complex challenges alongside the most influential companies in the industry, using the most advanced algorithms in areas such as machine learning, biometrics and video processing, combined with world class software and silicon development.
- Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for Synaptics, including Business Process controls, IT General Controls (ITGC), IT Application Controls (ITAC) and Entity Level Controls (ELC), to ensure Sarbanes-Oxley (SOX) compliance
- Review and assess control deficiencies, facilitate required remediation, and determine the adequacy of mitigating controls
- Assist in the execution of operational reviews to increase process efficiency and effectiveness
- Liaison with external auditors to ensure compliance
- Partner with various functional teams, such as but not limited to Accounting, Sales, Operations, IT and Legal, on risk management and ad-hoc projects
Competencies
- Logical and critical thinking skills
- Capacity in handling massive data and analysis
- Proactive, self-starter, able to work independently in a fast-paced environment
- Well organized with strong attention to detail; proactively ensures work is accurate
- Positive attitude and work ethic; unafraid to ask questions and explore new ideas
- Able to solve routine problems through practical application of auditing principals
- Excellent analytical, verbal, and written communication skills with the ability to work within a diverse team
Requirements
- Bachelor's degree in Accounting or Finance or related field or equivalent
- 5+ years of experience in a large CPA firm or an internal audit / accounting department of a public company
- CPA, CIA, or equivalent certificate highly desirable
- Knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO Framework and US GAAP
- Operational and financial audit experience performing audits and SOX testing
- Experience in semi-conductor industry is a plus
- No travel required
Belief in Diversity
Synaptics is an Equal Opportunity Employer committed to workforce diversity. Qualified applicants will receive consideration without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information.
