Position Title: Internal Audit Manager
Company Profile:
National Semiconductor creates analog-intensive solutions that differentiate customers' products by providing lower power consumption, higher speed, greater precision, increased portability, better audio and sharper images in electronics systems. National’s leading-edge, energy-efficient analog products enhance personal mobile devices (cellphones, smartphones and MP3 players), LED lighting and electronics such as medical, automotive, and test and measurement equipment. Its SolarMagic technology, launched in 2008, is built upon National’s analog and power management circuits and provides enhanced energy output of solar arrays. Headquartered in Santa Clara, Calif., National reported sales of $1.46 billion for its most recent fiscal year.
Job Description:
National Semiconductor's Internal Audit Department is looking for an experienced, motivated, high-performing Internal Audit Manager. The role is based in the Company's Manufacturing Facility in Melaka, Malaysia, reporting directly to the Director of Internal Audit. The role will also involve direct management of one staff auditor and indirect management of other audit staff based on assigned audits and projects.
Our ideal candidate is technically strong in both accounting and auditing concepts and is a well rounded leader with the ability to balance detailed analysis with a focus on the overall objectives.
Responsibilities include;
- Project and time management for all aspects of individual audits including planning, scoping, testing, scheduling, execution and documentation
- Prepare, review and discuss written reports to all levels of management and recommend corrective actions
- Review process documentation and perform walkthroughs and test of controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404
- Provide supervision, guidance and training for staff auditor
- Stay current on technical literature and best practices
- Travel 20-25% required
Minimum requirements for this position include a bachelor's degree in accounting or finance with 8-12 years professional experience preferably from a Big 4 accounting firm and/or an internal audit department with a U.S. public company.
Candidates who possess a CPA or a professional accounting qualification which is recognized by the MIA are preferred, as is a proficiency in ACL and SAP.
Candidates must possess communication skills, both written and oral, as well as possessing strong interpersonal skills with all levels of management. |