Industry leader providing advanced solutions for on-wafer test and measurement, including engineering probe stations, analytical probes, probe cards, and 3D surface metrology.
About the role
The Internal Audit & SOX, Lead Auditor partners with process owners throughout the organization to assess risk, evaluate the design and effectiveness of internal controls, identify opportunities for improvement, and monitor corrective actions. This role provides exposure to a complex, global semiconductor manufacturing environment and significant interaction with business leaders, external auditors, and cross-functional teams. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Independently plan and execute financial, operational, compliance, and IT audits in accordance with the annual audit plan and professional auditing standards
- Perform risk assessments, process walkthroughs, interviews, control evaluations, and substantive testing procedures
- Analyze business processes and identify opportunities to improve controls, efficiency, effectiveness, and risk management practices
- Prepare clear, concise, and well-supported audit workpapers, findings, recommendations, and reports
- Communicate audit results and recommendations to management and assist in developing practical corrective action plans
- Monitor and validate remediation efforts to ensure identified deficiencies are appropriately addressed
More about this role
FormFactor, Inc. (NASDAQ: FORM), is a leading provider of essential test and measurement technologies along the full semiconductor product life cycle — from characterization, modeling, reliability, and design de-bug, to qualification and production test. Semiconductor companies rely upon FormFactor’s products and services to accelerate profitability by optimizing device performance and advancing yield knowledge. The company serves customers through its network of facilities in Asia, Europe, and North America.
Rooted in our core values — Focus on the Customer, Ownership & Accountability, Respectfully & Effectively Communicate, and Motivate & Develop People — we foster an environment where diverse perspectives are not only welcomed but celebrated. Everyone can make an impact here. Whether it's improving products, supporting customers, or positively influencing peers and the community, the contributions of our people matter.
The regular hours for this position are day shift.
The Internal Audit & SOX, Lead Auditor plays an important role in FormFactor’s global internal audit and Sarbanes-Oxley compliance programs. This position independently executes assigned audits, SOX control...
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