Onto
Internal Audit Director
Onto, Wilmington, Massachusetts, us, 01887
Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and packages; metal interconnect composition; factory analytics; and lithography for advanced semiconductor packaging. Our breadth of offerings across the entire semiconductor value chain helps our customers solve their most difficult yield, device performance, quality, and reliability issues. Onto Innovation strives to optimize customers' critical path of progress by making them smarter, faster and more efficient.
Job Summary & Responsibilities
• Set strategic direction for the internal audit function• Build and maintain strong relationships with the Audit Committee and Audit Committee Chair, executive leadership, and others across functions, geographies and levels of the organization• Develop annual audit plan with quarterly updates to the Audit Committee reflecting emerging risks and changing business conditions• Lead execution of audit projects focused on financial, IT and compliance risks as well as operational risks in manufacturing, supply chain, sales and other areas.• Drive annual enterprise risk assessment and track progress of risk mitigation priorities• Deliver strong and efficient internal control testing while closely collaborating with external auditors, SOX team, control owners and other stakeholders• Provide advisory support to further strengthen the internal control environment• Lead, mentor and develop internal audit team members, and contribute to strengthening the Finance and IT talent pipeline.• Validate achievement of corporate ESG objectives.• Engage outside consultants when needed to augment internal team expertise and capacity• Build and mature the internal audit function using innovative assurance methods to impact and influence positive business outcomes• Be a change catalyst with the ability to drive process improvements through strategic influence
Qualifications
• 10+ years audit, finance and other relevant experience with either big-4 accounting firms or public technology companies; Experience in a semiconductor manufacturing environment preferred• BS in Accounting, Finance, IT, Engineering or related; Relevant Masters preferred• CPA, CISA and/or other relevant certifications• Strong written and oral communicator• Ability to extract and analyze large amounts of data and derive meaningful information• Demonstrated track record delivering value through internal audit advisory engagements• Skilled at building relationships at all levels of the organization• Must be a self-starter with the ability to work independently and collaborate effectively as part of a high performing team and fast-paced company• Attitude: persistent and relentless, inquisitive, pragmatic business partner, action-oriented• Ability to travel up to 50%, domestically and internationally
Onto Innovation Inc. offers competitive salaries and a generous benefits package, including health/dental/vision/life/disability, PTO, 401K plan with employer match, and an Employee Stock Ownership Program (ESOP) along with health & wellness initiatives. We provide a collaborative working environment along with resources, and state-of-the-art tools & equipment to promote success; and a welcoming, inclusive corporate culture where individuals are recognized for their contributions.
Onto Innovation Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.
For positions requiring access to technical data, Onto Innovation Inc., 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.
Job Summary & Responsibilities
• Set strategic direction for the internal audit function• Build and maintain strong relationships with the Audit Committee and Audit Committee Chair, executive leadership, and others across functions, geographies and levels of the organization• Develop annual audit plan with quarterly updates to the Audit Committee reflecting emerging risks and changing business conditions• Lead execution of audit projects focused on financial, IT and compliance risks as well as operational risks in manufacturing, supply chain, sales and other areas.• Drive annual enterprise risk assessment and track progress of risk mitigation priorities• Deliver strong and efficient internal control testing while closely collaborating with external auditors, SOX team, control owners and other stakeholders• Provide advisory support to further strengthen the internal control environment• Lead, mentor and develop internal audit team members, and contribute to strengthening the Finance and IT talent pipeline.• Validate achievement of corporate ESG objectives.• Engage outside consultants when needed to augment internal team expertise and capacity• Build and mature the internal audit function using innovative assurance methods to impact and influence positive business outcomes• Be a change catalyst with the ability to drive process improvements through strategic influence
Qualifications
• 10+ years audit, finance and other relevant experience with either big-4 accounting firms or public technology companies; Experience in a semiconductor manufacturing environment preferred• BS in Accounting, Finance, IT, Engineering or related; Relevant Masters preferred• CPA, CISA and/or other relevant certifications• Strong written and oral communicator• Ability to extract and analyze large amounts of data and derive meaningful information• Demonstrated track record delivering value through internal audit advisory engagements• Skilled at building relationships at all levels of the organization• Must be a self-starter with the ability to work independently and collaborate effectively as part of a high performing team and fast-paced company• Attitude: persistent and relentless, inquisitive, pragmatic business partner, action-oriented• Ability to travel up to 50%, domestically and internationally
Onto Innovation Inc. offers competitive salaries and a generous benefits package, including health/dental/vision/life/disability, PTO, 401K plan with employer match, and an Employee Stock Ownership Program (ESOP) along with health & wellness initiatives. We provide a collaborative working environment along with resources, and state-of-the-art tools & equipment to promote success; and a welcoming, inclusive corporate culture where individuals are recognized for their contributions.
Onto Innovation Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.
For positions requiring access to technical data, Onto Innovation Inc., 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.