# Internal Audit & SOX, Lead Auditor at FormFactor

- Company: FormFactor
- What the company does: Industry leader providing advanced solutions for on-wafer test and measurement, including engineering probe stations, analytical probes, probe cards, and 3D surface metrology.
- Company website: https://www.formfactor.com
- Type: Startups
- Level: Senior
- Location: Livermore, CA
- Work setup: On-site
- Posted: 2026-10-21
- Apply by: 2026-12-05
- Apply: https://formfactor.wd1.myworkdayjobs.com/en-US/FFI-Careers/job/Livermore-CA/Internal-Audit---SOX--Lead-Auditor_JR101316?utm_source=1752vc&utm_medium=careers
- Page: https://www.1752.vc/careers/jobs/formfactor-internal-audit-and-sox-lead-auditor/

## 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


Source: 1752vc Careers, https://www.1752.vc/careers/jobs/formfactor-internal-audit-and-sox-lead-auditor/