Senior Internal Auditor

Location: Austin, Texas, US

Company: Advanced Micro Devices

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What you do at AMD changes everything 
 

At AMD, we push the boundaries of what is possible.  We believe in changing the world for the better by driving innovation in high-performance computing, graphics, and visualization technologies – building blocks for gaming, immersive platforms, and the data center. 
 

Developing great technology takes more than talent: it takes amazing people who understand collaboration, respect, and who will go the “extra mile” to achieve unthinkable results.  It takes people who have the passion and desire to disrupt the status quo, push boundaries, deliver innovation, and change the world.   If you have this type of passion, we invite you to take a look at the opportunities available to come join our team.
 

Senior Internal Auditor

 

The Role:

 

The Senior Internal Auditor operates under the supervision of the US audit manager to carry out financial, operational, and regulatory audits.  The candidate will assist in the assessment of the adequacy and effectiveness of controls, evaluate compliance with company policies, promote economical and efficient use of resources and assess the achievement of company goals and objectives.

 

Key Responsibilities:

 

  • Periodically assess the risk, control & business environments.
  • Plan, lead and execute internal audits of financial, operational and regulatory activities.
  • Assess the effectiveness and efficiency of controls as well as compliance with company policies and applicable laws/regulations. 
  • Conduct assessments of Internal Controls over Financial Reporting including IT general controls.
  • Partner with operational staff to recommend appropriate controls that achieve company objectives and/or remediate existing controls deficiencies.
    • Provide written and oral reports on the results of control assessments and audits
    • Facilitate organizational process improvements and best practices.
  • Assist external auditors with audit procedures related to year-end financial statements and Sarbanes-Oxley audits as necessary.

  

Skills, Abilities

 

  • Possess technical skills and abilities in several of the following areas:
    • Auditing techniques and standards
    • Automated management information systems
    • Accounting principles and practices
    • Financial and general management practices
    • Able to negotiate issues and resolve problems. 
    • Effectively communicate through written and verbal means
    • Organized, detail-oriented and meticulous in evaluating and analyzing the adequacy of controls.
    • Lead small teams on specific projects and/or audits
    • Understanding of Internal control systems
    • Understanding of Business and Information Technology general controls
    • Self-manage and take action.
    • Collect and analyze complex data, analyze and evaluate information systems, and draw logical conclusions.
    • Work effectively with operational business partners, as well as peers and subordinates.

 

Experience:

  • Extensive years of relevant professional work experience in Public Accounting, Corporate Governance, Business Controls, Internal Audit, Management Consulting, or a blend of these related experiences
  • Prior experience in planning and performing operational, financial and regulatory audits.
  • Prior experience in testing of the design and effectiveness of internal controls over financial reporting under US Sarbanes-Oxley regulations.
  • Prior experience leading small audit teams preferred

 

Academic and professional credentials:

  • Bachelor’s degree in accounting, finance or similar discipline from an accredited college or university
  • Certification as a CISA/CIA/CPA/CMA preferred

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Requisition Number: 157929 
Country: United States State: Texas City: Austin 
Job Function: Finance
  

Benefits offered are described here.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies or fee based recruitment services. AMD and its subsidiaries are equal opportunity employers. We consider candidates regardless of age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status. Please click here for more information.

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