Senior Manager, Global Sox Leader

Singapore, Singapore

Job Description


Our vision is to transform how the world uses information to enrich life for all. Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it all while committing to integrity, sustainability, and giving back to our communities. Because doing so can fuel the very innovation we are pursuing. Position Overview Micron is seeking a Senior Manager, Global SOX Leader who is a proven professional with experience in SOX/internal controls. Reporting to the Chief Accounting Officer, you will be responsible for managing the design and operating effectiveness of Micron’s internal controls over financial reporting, while driving process optimization and improvement in the controls as our Finance and business processes evolve. The position will be the key liaison with PwC and Risk Advisory Services, as well as IT, Finance and business control owners. You will identify and develop leading practice guidance and will drive consistency and efficiencies across the team. Success in this role is dependent on leadership, organization/people development, process improvement, strategic execution, ability to deal with a rapidly changing business environment and communication. Responsibilities

  • Responsible for global program management of the Finance and IT SOX Compliance Program
  • Design and oversee effectiveness of internal controls over financial reporting (ICFR) by identifying and assessing corporate risks
  • Partner with control owners during design, monitoring, and streamlining of processes
  • Complete routine SOX risk, materiality, and scoping assessments
  • Prepare corporate SOX Compliance memos for the Audit Committee and Executive Management including risk assessment, scoping, SOC 1 analysis, and control deficiency aggregation analysis memos
  • Responsible for control walkthroughs and creation or modification of process flow charts
  • Coordinate with external auditors and provide direct assistance with PBC items in multiple areas
  • Maintain SOX Compliance documentation and provide guidance to the Internal Audit team
  • Monitor testing results of key controls over financial reporting to ensure appropriate management action plans are in place for remediation of identified control deficiencies
  • Track industry risks and regulations to develop and manage efficient and effective internal controls
  • Drive the continuous improvement of compliance processes and recommend ongoing enhancements and efficiencies
  • Perform root cause analysis of risk exposure and operational gaps in compliance to prevent reoccurrence
Education and Experience

  • Bachelor’s degree in accounting; CPA preferred.
  • 15+ years of experience in accounting and auditing, with specific experience in a global, multi-national, publicly company
  • Strong background in SOX/internal controls
  • Strong project management experience and drive to streamline processes at scale
  • Ability to communicate effectively with cross-functional business partners, internal/external stakeholders
  • Experience in a fast-paced, rapidly growing environment; semiconductor company background a plus.
Leadership

  • Proven success in developing and leading a team of people using a collaborative management style in a public company environment.
  • Commitment to continuous learning and improvement (self and team).
Business Acumen and Impact

  • Excellent planning, analysis and execution skills.
  • Adept at prioritization, responsiveness and understanding a sense of urgency. Ability to balance multiple projects.
  • Strong verbal and written communication, interpersonal and influencing skills. Ability to work effectively in a complex and diverse, international and multi-cultural environment.
  • Excellent inter-personal skills and a proven ability to build and maintain stakeholder relationships at all levels.
  • Ability to think strategically and support business objectives, while effectively balancing risk/reward trade-offs.
  • Self-directed and motivated to continuously improve processes to exceed customer expectations and promote a best-in-class organization.
About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.

To learn more, please visit micron.com/careers

Micron is proud to be an equal opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.

Please note that in order to assist in providing a safe and healthy workplace for all Micron team members, new employment offers for jobs based in India, Malaysia, Singapore, and the U.S., are contingent upon the applicant’s provision of a copy of their COVID-19 vaccination document to Micron on a confidential basis prior to their scheduled start date confirming that they have completed the COVID-19 vaccination process, subject to any written request for medical or religious accommodation and to the extent permitted by applicable law.

For US Sites Only: To request assistance with the application process and/or for reasonable accommodations, please contact Micron’s People Organization at hrsupport_na@micron.com or 1-800-336-8918 Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards. Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron.

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Job Detail

  • Job Id
    JD1071790
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned