• Lead key business SOX process and control end-to-end design, walkthrough and testing.
• Engage with Internal Audit management in managing the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
• Improve the design of the processes to help scale the company Provide support to perform materiality assessment and scoping to identify significant accounts and key controls, including qualitative and quantitative analysis.
• Develop appropriate testing procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes.
• Coordinate SOX planning and testing with external auditors, providing evidence and maintaining sufficient documentation.
• Look into details and identify root cause for deficiencies or control gaps. Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
• Support the ongoing improvement and innovation of the SOX program
• Support other projects (e.g. Ops audit, ad hoc request)

Required Qualifications

• Bachelor's degree in Accounting or Finance, with CPA/CISA license.
• 5 - 9 years experience with SOX compliance and assurance with a Big 4 Accounting Firm (minimum 4 years) and internal audit practice
• Experiences in manufacturing and/or semiconductor industry SOX readiness and testing
• Experience with designing and testing business processes and controls, such as OTC, PTP, Inventory and Cost Accounting, etc.
• Ability to communicate efficiently and effectively with all levels of management, external auditors, and all company functions.
• Demonstrated project management and team working skills
• Understanding of US GAAP, PCAOB audit requirement, COSO framework, SOX requirements, and the audit process.
• Proven ability to manage multiple projects simultaneously and deliver high quality results.