SOX Senior Program Manager (SOX, Audit, Compliance, CPA) (#108507)

<div dir="ltr" style="text-align: left;" trbidi="on"><!-- Converted from text/rtf format --> <br /><div dir="LTR"><span lang="en-us" style="font-size: small;"><b></b></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Position</span></b></span><span lang="en-us" style="font-size: small;"></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">: SOX Sr. Program Manager<br /> </span></span><span lang="en-us" style="font-size: small;"><b></b></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Location</span></b></span><span lang="en-us" style="font-size: small;"></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">: Milpitas, CA<br /> </span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Duration</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">: Full time</span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;"><br /><br />Job Description</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">:<br /> This role is in Corporate Finance, specifically the SOX / Internal Audit group which is responsible for SOX<br />compliance, internal audit, and enterprise risk management for the company.</span><b><span style="font-family: Arial;"><br /><br />Responsibilities:</span></b><span style="font-family: Arial;"><br />SOX Sr. Program Manager will work closely with Internal Audit, External Audit, and SOX control owners throughout the company. This individual will report to the Director, Risk Management and Compliance and be responsible for success completion of SOX 404 requirements annually.  Individual will drive day-to-day tactical details of 404 compliance work from start to finish including:  scoping of project, assisting control owners with design and documentation of internal controls over financial reporting,  facilitating / coordinating management and external audit testing, tracking and reporting on status of testing and remediation efforts, analyzing and categorizing deficiencies, assisting with resolution of issues. Individual will not have any direct reports but will work closely with managers and directors for each of the major functional area in 404 scope. Also will also be responsible for coordinating the quarterly 302 sub-certification process with all business units and regions in the company.</span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;"><br /><br />Preferred Qualifications:</span></b><span style="font-family: Arial;"><br />Prior Big 4 audit experience a plus.  CIA, CISA or CPA highly desirable.<br />Working knowledge of AS5, US GAAP, COSO framework, SSAE 16 guidelines, SAP ERP FI/CO modules.</span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;"><br /><br />Minimum Qualifications:</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />Bachelor's level degree in accounting or related finance field with at least 5 years of experience or Master's degree with at least 3 years of experience. Or, equivalent. Must have extensive experience running a SOX compliance program for a global, manufacturing company.  Proven success record for completing all requirements for SOX 404 on time and on budget.  Excellent interpersonal and influencing skills with a variety of individuals at different levels throughout the company.  Ability to travel to non-US locations for up to 2 weeks duration necessary.  Excellent spoken and written communications skills.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br /><br />Kindly send your resumes to</span></span><span lang="en-us" style="font-size: small;"> </span><span style="font-size: small;"><a href="mailto:Sivaram.bose@kla-tencor.com"><span lang="en-us"><u><span style="color: blue; font-family: Arial;">Sivaram.bose@kla-tencor.com</span></u></span></a></span></div><div dir="LTR"><span lang="en-us" style="font-size: small;"></span><span lang="en-us" style="font-size: small;"></span></div></div>

SOX Senior Program Manager (SOX, Audit, Compliance, CPA) (#108507)

Position : SOX Sr. Program Manager Location : Milpitas, CA Duration : Full time Job Description : This role is in Corporate Financ...

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