Internal Auditor at Lattice Semiconductor in LPG

Job description

Lattice Overview There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality. Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for. Job Description: There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation and customer service, and to that focus we bring total commitment and a keenly sharp competitive personality. Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for. Lattice is seeking candidates for the position of Internal Auditor, Financial Audit. This is a full-time position located in Penang, Malaysia. Accountabilities: Plan, develop and execute audits and projects as assigned, identifying and drafting report findings and recommendations Perform audit procedures, including Sarbanes-Oxley 404 testing of business processes, applications, systems, and programs, identifying and researching issues with supported analysis, propose solutions, developing criteria, reviewing and analyzing evidence, and preparing clear documentation supporting audit work performed Inspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations Perform audit procedures Work in conjunction with the Company’s global auditors on regularly assigned projects Identify business processes inefficiencies and recommend improvements Prepare initial drafts of audit reports Review policies and procedures designed to carry out the business of the organization, identify inadequacies and make recommendations for improvements Maintain internal audit records of data collection, analysis and interpretation processes undertaken to document the results of each audit/project review in accordance with industry standards and company guidelines Follow up to ensure appropriate actions have been taken in accordance with instructions of Internal Audit leadership Develop and maintain excellent working relationships with auditees and management groups, without creating opportunity for bias or conflict of interest Maintain technical competence and professional proficiency through attendance of regular continuing education programs Participate in testing of remediation of findings Required Skills 2 to 3 years of experience in Big 4 or internal audit including US GAAP and SOX internal audit experience Bachelor degree in Business Administration, Finance, Accounting, Computer Science, Management Information Systems or related field from an accredited university CPA, ACCA, CA, CIA, CISA certifications or currently pursuing Strong knowledge of US GAAP, Sarbanes-Oxley Act's requirements,