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Sr. Internal Auditor
hace 2 semanas
If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, mínimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. Our work culture values diversity, social responsibility, open communication, mutual trust and respect. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates._
- Please access _Privacy Notice for Mexico_ for important information on personal data and electronic communications._
- Reports to Internal Audit Manager or above and is responsible for work not limited to audits and follow-ups of risks and controls, special projects, data analytics, continuous monitoring. Based in Mexicali, but may travel, primarily to the United States.
- Duties & Responsibilities:
- With mínimal supervision:
- conducts or assists in routine audits and projects including understanding, documenting operational processes, policies, and procedures; evaluating risks and controls; data analytics; process flow documentation or review;
- prepares draft reports.- With guidance:
- conducts research and project planning;
- conducts audit follow-ups to evaluate implementation of management actions of previous audits;
- may perform Sarbanes-Oxley or other regulatory audit work, not conflicting with IIA Standards;
- may support external auditors.- May perform or assist on special, sensitive or other assignments.
- May conduct or supervise continuous auditing;
- Models Company Code of Business Conduct and Ethics and IIA Standards;
- Timely performs customary admin tasks including quality control, timekeeping, compliance with policies and standards, training, and performance reviews.
**Requirements**:
- B.S degree in accounting, data analysis or related field.
- 6-8 years relevant work experience, ability to work with mínimal supervision, audit experience a plus.
- Effective English and Spanish oral and written communication skills.
- Advanced understanding of accounting and auditing, business processes, internal controls or data analytics.
- Experienced with Microsoft Office including PowerBI; audit analytics software and practices. SAP knowledge a plus.
- Detail and deadline oriented with proven numerical, logical, analytical and problem-solving skills.
- Ability to build work relationships.
- Comfortable in a lean work structure.
- Available to travel (up to 15%).
- Skyworks is proud to be an equal opportunity employer supporting diversity in the workplace._
**Job Segment**:QC, Telecom, Telecommunications, Network, SAP, Quality, Technology
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