Internal Audit Manager - TC220139

Contenido de trabajo

Job Req ID: TC220139

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Job Summary:

This role will report to the Internal Audit Senior Director and will be responsible for the conduct of Internal Audit activities in Supermicro’s International locations, including its Taiwan and Netherlands operations. The role will be based in Supermicro’s office in Zhonghe Supermicro’s office in New Taipei City.

This global position is responsible for ensuring the accurate recording of all business transactions related to products, services, and promotions in accordance with US GAAP. This person will have an extensive US GAAP technical accounting background in a multi-element environment and have a proven ability to foster proactive working relationships with cross-functional and global organizations. Will provide leadership in the assessment of inventory valuation, revenue recognition, and various accounting policies and procedures on a global basis. Will assist in a broad range of the Company’s various internal audit activities, including but not limited to the Company’s policy enforcement, developing and carrying out the process of obtaining, organizing, and delivering data requests and analytics for various Internal Audit projects, and assessments of financial reporting risk in connection with SOX 404 compliance. The ideal candidate must have solid interpersonal skills to work effectively with Accounting and Finance and the related departments.

Essential Duties and Responsibilities:

The responsibilities will include, but are not limited to:

• Managing, developing, and instructing internal audit staff

• Ongoing assessment of purchasing rebate accounting process during the month, quarter, and year-end closing process to ensure validity and accuracy

• Evaluate inventory aging and conduct ongoing audit testing to assess excess and obsolete inventory

• Evaluate and optimize control testing in connection with monthly accruals

• Collect and analyze operations data by using SAP and internal business application systems and dashboards to develop reports and recommendations for management review

• Experience with large ERP systems (SAP), and SAP BI experience a plus and related data across a global business footprint

• Assist with the identification and oversight of enterprise risks impacting international operations and operational risks associated with hardware production and service

• Conduct oversight of internal governance programs and business processes designed to manage third-party risks, as needed, manage independent audits of key suppliers or distributors based in International locations

• Manage local testing of global programs such as SOX, fraud, and other compliance programs

• Assist with the development of current-state business process flows to facilitate Management’s understanding of potential business process improvement opportunities

• Flexibility to conduct virtual meetings that accommodate for time zone differences

• Some travel may be required

Qualifications:

• Bachelor’s degree in Operations, Accounting, Finance, or other Business-related field; Master’s degrees highly preferred but not required

• 5+ years of Accounting or Internal Audit experience from high growth firm in the high-tech manufacturing industry and related experience

• Working-level knowledge of Enterprise computing servers, storage systems, networking hardware, or system software

• Strong analytical, organizational, and time management skills to work well with all levels within the organization

• Analyzes complex business applications, reports, and issues using data from internal and external sources to provide insight to decision-makers.

• Providing reports through office applications to improve business processes.

• Analyzing business requirements and processes and recommending them to the management and executives for implementation.

• Responsible for coordination and success of large multi-functional Business Intelligence projects to drive engagement and alignment to support departments digital and data strategy.

• Must be detail-oriented and self-motivated, and able to work independently

• Effective project or program management skills to plan, monitor and execute various initiatives

• Excellent verbal communication and technical writing

• Advanced level in Excel and PowerPoint

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.