Staff Internal Auditor - 144621

Location: Austin, Texas, US

Company: Advanced Micro Devices

Apply now

Apply for Job


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.
 

 

 Staff Internal Auditor

 

The role:

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

 

The person:

 

  • Periodically assessing the risk, control & business environments.
  • Carrying out internal audits of financial, operational and regulatory activities to assess the effectiveness and efficiency of controls as well as compliance with company policies and applicable laws/regulations. 
  • Conducting 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,
  • Assist external auditors with audit procedures related to year-end financial statements and Sarbanes-Oxley audits as necessary.
  • Facilitating organizational process improvement and best practices.

 

 

KEY RESPONSIBILITIES:

 

  • Possess technical knowledge and experience in several of the following activities:
  • Auditing techniques and standard
  • Internal control systems
  • Accounting principles and practices
  • Financial management
  • General management practices
  • Management information systems and PC-based control practices and procedures
  • Effective communication skills
  • Ability to work effectively with operational business partners, as well as peers and subordinates.
  • Organized, detail-oriented and meticulous in evaluating and analyzing the adequacy of controls.
  • Demonstrated ability to self-manage and take action.
  • Knowledge of and skill in applying auditing and accounting principles and practices.
  • Ability to collect and analyze complex data, analyze and evaluate information systems, and draw logical conclusions.
  • Skill in negotiating issues and resolving problems.

 

 

Preferred experience:

 

  • Prior experience in planning and performing operational, financial and regulatory audits.
  • A working knowledge of the US Sarbanes-Oxley regulations.
  • Working knowledge of Information Technology general controls

 

 

Academic credentials:

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

 

 

LOCATION:

Location: Austin or Santa Clara

 

#LI-WR1

 


Requisition Number: 144621 
Country: United States State: Texas City: Austin 
Job Function: Finance
  

 

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.

Apply now

Apply for Job

Share this Job