Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We offer all that and more at Microchip Technology, Inc. People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip’s nationally-recognized Leadership Passage Programs support career growth where we proudly enroll over a thousand people annually. We take pride in our commitment to employee development, values-based decision making, and strong sense of community, driven by our Vision, Mission, and 11 Guiding Values; we affectionately refer to it as the Aggregate System and it’s won us countless awards for diversity and workplace excellence. Our company is built by dedicated team players who love to challenge the status quo; we did not achieve record revenue and over 30 years of quarterly profitability without a great team dedicated to empowering innovation. People like you. Visit our careers page to see what exciting opportunities and company perks await! Job Description: We are currently searching for a Manager – Internal Audit (Finance) to provide technical expertise and leadership in the areas of Internal Control over Financial Reporting (ICOFR) including risk and control initiatives. The Manager will serve as an integral team member responsible for advancing the function’s maturity while supporting the organization’s transformation and growth strategies including testing and monitoring controls. The preferred candidate must have the ability to analyze complex situations and implement solutions for a multi-billion dollar company with financial operations around the globe. The Manager will engage closely with a worldwide finance team representing different cultural, education, and professional backgrounds and regulatory environments that differ significantly from those in the US. The Manager will also engage closely with executive management, compliance team members and external auditors. The ideal candidate is a hands-on, self-starter who possesses strong technical knowledge, outstanding communication and interpersonal skills and a growth-oriented mindset. This individual must be able to effectively communicate with stakeholders when making recommendations on internal controls and policies based on risk mitigation best practices and experience. Assist with performing management’s evaluation of ICOFR via risk assessment, planning, testing and reporting activities. Perform core project management duties; prepare and communicate results of work to functional and executive management. Provide training to key stakeholders on documentation expectations and public company requirements. Stay abreast of leading practices related to governance, risk and control and collaborate with management to deliver internal training and guidance. Prepare deliverables to summarize findings, root causes and recommendations in a clear, constructive and timely manner. Monitor deficiency remediation efforts where applicable. Manage audit action follow-up process to verify management actions are implemented promptly. Provide support to external auditors in the performance of the audits they have been engaged to perform, including working and serving as liaison for Microchip to the audit partners to ensure alignment and ongoing communication on business process controls and risk mitigation. Serve as a team member or leader on various special projects requiring analytical and risk assessment skills, as needed. Serve as an exemplary role model for the company's values and demonstrate the highest integrity, independence and objectivity. Build trusting, service-oriented partnerships with management and develop business acumen of the company’s business model, risk profile and end-to-end processes. Demonstrate critical thinking and agility during audits to provide maximum value. Requirements/Qualifications: Minimum of five years of relevant experience with internal controls, internal audit or compliance; Big 4 experience is preferred. Bachelor’s and/or Master’s degree in Finance or Accounting; CPA preferred. Excellent cross-cultural communication and interpersonal skills, with the ability to work across teams to achieve desired results. Excellent skill set in Microsoft Excel and flowcharting software. Excellent project management skills. Highly motivated individual with a sense of urgency and ownership. Ability to work effectively with others and also be productive independently. Flexible, roll-up-your sleeves, hands-on attitude and attracted to the challenges and opportunities of working within a collaborative, dynamic work environment. Preferred Experience: Experience with financial statement and SOX audits with recent public accounting experience is a plus. Prior experience in a manufacturing environment is a plus. Domestic and international travel will occasionally be required. This position is not eligible for Microchip immigration sponsorship. Travel Time: 0% - 25% Physical Attributes: Hearing, Seeing, Talking, Works Alone, Works Around Others Physical Requirements: 95% Sitting, 5% Standing/Walking Microchip Technology Inc is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. For more information on applicable equal employment regulations, please refer to the EEO is the Law Poster and the EEO is the Law Poster Supplement. Please also refer to the Pay Transparency Policy Statement. At Microchip, employees are our greatest strength. As one of the top performing semiconductor companies in the world, we are led by a set of guiding values and a mission to become the very best embedded control solutions company ever. We work tirelessly to create a company culture that highlights how important every employee is to our mission. Microchip Recruitment Privacy Notice