Senior Internal Auditor

Contenido de trabajo

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 the Zhonghe, New Taipei City office.

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 of the assessment of inventory valuation, revenue recognition and various accounting policies and procedures on a global basis. Will assist in a broad range of Company’s various internal audit activities, including but not limited to the Company’s policy enforcement, develop and carryout 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.

Duties and Responsibilities:

The responsibilities will include, but 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 degree in Operations, Accounting, Finance or other Business-related field; Masters 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 server, 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 Power Point