Internal Auditor Senior

Founded in 1981, Amtech Systems is a global supplier of semiconductor equipment and consumables to the power semiconductor industry. From mobile to computing, industrial, automotive, telecom, and medical, our products are embedded in virtually everything around you.

Our diversified product portfolio enables us to manufacture and sell our products worldwide, particularly in Asia, North America, and Europe, through our three verticals: substrate (for lapping and polishing), chip fabrication (for diffusion furnace) and packaging and SMT (for thermal processing).

Our differentiator is the quality of our products and our customer service. We are a trusted supplier and provide our customers with high-quality solutions.

We are currently looking to hire a Senior Internal Auditor to add to our department. This individual will be responsible for assisting with Sarbanes-Oxley (SOX) compliance activities, financial and operational internal audits, process reviews and various ad hoc projects as assigned by Internal Audit Management.

The mission of Internal Audit is to provide independent objective assurance and consulting services designed to add value and improve the Company’s operations through identifying preventable risk.

Internal Audit supports the Company in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The objective of Internal Audit is to assist all levels of management and the audit committee of the company’s board of directors in the effective discharge of their responsibilities, by conducting thorough independent audits of their activities and furnishing recommendations, counsel and information concerning activities reviewed.

The Internal Auditor reports to the Senior Manager Internal Audit. This position will have the opportunity to interface with all levels of management and work closely with the company’s external auditors.

Essential Duties and Responsibilities:

· Maintain appropriate process documentation including narratives and flowcharts.

· Assist with performing walkthroughs to evaluate the design of internal controls.

· Perform SOX control testing to verify operating effectiveness of internal controls.

· Perform special projects and/or investigations as directed by Internal Audit Management.

· Maintain an informed perspective on organizational risks.

· Evaluate compliance with policies and procedures.

· Provide value added recommendations to improve processes.

· Notify Internal Audit Management of any potential reportable issues or audit findings. Assist with performing root cause analysis and providing remediation recommendations.

Skills/Knowledge/Experience

· Bachelor’s degree in accounting, Finance, or related field.

· 3+ years of experience in comparable role or public accounting firm.

· Must have SOX experience.

· General understanding of internal controls and ability to evaluate the adequacy of controls by considering regulatory and business risks.

· Ability to establish effective business relationships within the organization and maintain knowledge of the Company’s operations.

· Critical thinking, analytical skills, and attention to detail.

· Self-motivated and able to organize and prioritize work to meet deadlines set by leadership.

· Ability to problem solve, leveraging experience and team collaboration.

· Proficient with Microsoft Office including Outlook, Word, Excel, PowerPoint, Teams, and SharePoint.

Other duties may be assigned to support the overall business. Amtech Group has the right to revise and update this job description at any time.