onsemi is seeking a Sr. Manager of Global Controls & Compliance Programs who will establish a leading governance practice responsible for supporting onsemi’s internal control environment in accordance with external regulatory compliance requirements, including Sarbanes-Oxley Act, Section 404 (SOX). This individual will collaborate with internal personnel and external representatives to ensure effective governance, risk, and compliance practices in-line with regulatory reporting requirements.
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
https://www.onsemi.com/careers/career-benefits
We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.
onsemi is an Equal Opportunity and Affirmative Action employer. The Company maintains policies and practices that are designed to prevent discrimination or harassment against any qualified applicant or employee to the extent prohibited by federal, state and local laws and regulations. By way of example, discrimination on the basis of race (actual or perceived), ethnicity, color, religion, ancestry, national origin, citizenship, sex, age, marital status, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, gender identity, gender expression, or any other characteristic protected by applicable law is prohibited.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Talent.acquisition@onsemi.com for assistance.

• Bachelor’s degree required, MBA a plus
• CPA, CIA, or CISA strongly preferred
• 10+ years of public accounting, SOX audit, internal audit, or risk management at a public company
• Knowledge of US GAAP, SOX, risk and controls standards and business process best practices
• Experience developing and managing a team while driving deliverables and organizing simultaneous workstreams
• Exceptional written and verbal communication skills
• Works independently with latitude for initiative and independent judgment
• Experience designing and testing IT and security controls.
• Ability to lead, influence and drive change with key stakeholders
• High sense of urgency to drive execution and achieve results
• Background in data analytics and robotics process automation (RPA) a plus
• Build an effective second line of defense program to support SOX compliance and effectiveness of internal controls over financial reporting (ICFR).
• Manage key relationships in matrixed global Finance and Information technology (IT) organizations. This includes acting as the liaison and coordination point between the business control owners and internal/external audit on SOX control design, testing, and remediation.
• Coordinate the preparation process for control owners with internal/external audit, by scheduling walkthrough meetings, communicating PBC requests, and providing/seeking regular updates on audit status.
• Proactively identify risks timely to ensure mitigation plans are addressed, and the successful completion of the annual audit process.
• Oversee the completion of key SOX deliverables including internal controls documentation (narratives/flowcharts) and management testing.
• Coordinate with applicable personnel to ensure IT application controls and IPEs are appropriately identified, documented, and tested in support of external audit requirements.
• Identify, collect, and review SOC1 reports where third-party reliance impacts the company’s ICFR.
• Ensure that any changes to control processes or technology are appropriately risk assessed/vetted prior to the adoption of any new systems.
• Identify opportunities to improve efficiency and effectiveness of controls through rationalization, simplification, and automation.
• Work with applicable management to define remediation/mitigation for internally and externally identified audit and compliance deficiencies and track remediation progress.
• Direct and review the work performed by members of the team.
• Responsible for continued employee development through active feedback and mentoring,

Please refer the Job description for details