Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $12 billion in FY23 and approximately 26,000 people globally working alongside 125,000 global customers, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedInand Twitter (X)
The Senior Internal Auditor is mainly responsible for planning and performing Distributor Audit projects as part of the overall approved Internal Audit plan. This position reports to the Internal Audit Senior Manager and will support projects locally and around the world as needed.
Range of Responsibility:
- Conducts distributor audits globally.
- Assists in conducting the risk assessment exercise to support the annual audit plan of distributor audits.
- Performs audit procedures, including interviews, reviewing and analyzing evidence, composing audit reports, and preparing working papers, and conducting surveys.
- Analyze large transaction populations for unusual activity, data integrity, and audit sampling.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Performs follow-up on the status of outstanding internal audit issues.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
- Conducts data extraction, data cleansing and analysis utilizing software tools.
- Travel to other ADI and distributor locations as required by the project.
- Performs related work as assigned by audit management
QUALIFICATION
Education and Experience:
- Undergraduate degree in Accounting, Finance, or other analytical discipline.
- CPA, CIA and/or CISA designation preferred.
- At least 3 years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas; big-4 plus prior semiconductor/technology industry experience preferred.
Must have the following demonstrated knowledge, skills, and abilities:
- Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Strong verbal and written communication skills to effectively present to peers and management.
- Understanding of ERP systems and ability to quickly learn new areas, gather data independently where possible and intermediate to advanced knowledge of Excel to perform analytics.
- Proficient with MS Office Suite (Word, Excel, PowerPoint), Outlook and Visio
- Proficient with data analytics and RPA skill especially in extracting, cleansing and analyzing complex data, and drawing logical conclusions.
- Understanding of the technical aspects of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- Ability to travel up to 30% as needed.
For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) may have to go through an export licensing review process.
Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.
Job Req Type: Experienced
Required Travel: Yes, 25% of the time
Shift Type: Normal Time (Philippines)
