Micron Technology
Sr Internal Auditor
Micron Technology, Boise, Idaho, United States, 83708
Our vision is to transform how the world uses information to enrich life for
all
.
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.
As a Sr. Auditor at Micron, you will be responsible for managing and performing assurance and advisory projects to improve process efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations. You will be responsible for developing formal written reports that communicate project results and recommendations to management. You will be responsible for taking on an expert role that will analyze issues, make well-reasoned recommendations, and solve problems. An additional responsibility will be to act as a mentor and resource to other less experienced team members.
In this high-visibility role, you will supply to the organization’s control environment while gaining a broad perspective of operations and business processes across the global organization through a variety of assignments.
Responsibilities
· Manage assigned assurance and advisory projects from the audit plan, including:
Prepare project plans based on addressing business risks identified in the audit plan
Perform fieldwork to achieve project objectives and adequately mitigate risk
Identify process improvement opportunities to drive efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
Draft written reports to communicate project results and recommendations to executive management
· Monitor emerging business risks, industry trends and professional practices to propose or amend projects on the audit plan
· Exhibit leadership qualities by providing solutions to problems observed within the Company.
· Offer mentorship and expertise to the department and other collaborators throughout the company.
· Maintain an effective working relationship with management, internal audit team members and other key collaborators
· Demonstrate effective teamwork and business partnership
· Liaise with and facilitate the work of external auditors as needed
· Micron is a global company that requires meetings and calls with team members during off hours.
Education & Experience
· Required: "" (Finance/Accounting or equivalent experience)
· Desired: "" (MBA in Finance/Accounting) and CPA, CIA, CISA, CRMA, or equivalent experience
· Preferred proven ability in auditing or consulting services for a multinational company in either an internal role or as a public accounting or advisory services firm member.
· A demonstrated understating of business processes.
· Project management and organization skills, including attention to detail
· Knowledge of internal audit standards (IPPF) and COSO framework
· Effective oral and written communication skills, including ability to lead meetings and management presentations
· Motivated and insightful individual with a strong sense of business.
· Up to 25% travel possible.
As a world leader in the semiconductor industry, Micron is dedicated to your personal wellbeing and professional growth. Micron benefits are designed to help you stay well, provide peace of mind and help you prepare for the future. We offer a choice of medical, dental and vision plans in all locations enabling team members to select the plans that best meet their family healthcare needs and budget. Micron also provides benefit programs that help protect your income if you are unable to work due to illness or injury, and paid family leave. Additionally, Micron benefits include a robust paid time-off program and paid holidays. For additional information regarding the Benefit programs available, please see the Benefits Guide posted on micron.com/careers/benefits .
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, citizenship status, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
To learn about your
right to work click here. (http://www.justice.gov/crt/worker-information)
To learn more about Micron, please visit
micron.com/careers
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 (select option #3)
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.
all
.
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.
As a Sr. Auditor at Micron, you will be responsible for managing and performing assurance and advisory projects to improve process efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations. You will be responsible for developing formal written reports that communicate project results and recommendations to management. You will be responsible for taking on an expert role that will analyze issues, make well-reasoned recommendations, and solve problems. An additional responsibility will be to act as a mentor and resource to other less experienced team members.
In this high-visibility role, you will supply to the organization’s control environment while gaining a broad perspective of operations and business processes across the global organization through a variety of assignments.
Responsibilities
· Manage assigned assurance and advisory projects from the audit plan, including:
Prepare project plans based on addressing business risks identified in the audit plan
Perform fieldwork to achieve project objectives and adequately mitigate risk
Identify process improvement opportunities to drive efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
Draft written reports to communicate project results and recommendations to executive management
· Monitor emerging business risks, industry trends and professional practices to propose or amend projects on the audit plan
· Exhibit leadership qualities by providing solutions to problems observed within the Company.
· Offer mentorship and expertise to the department and other collaborators throughout the company.
· Maintain an effective working relationship with management, internal audit team members and other key collaborators
· Demonstrate effective teamwork and business partnership
· Liaise with and facilitate the work of external auditors as needed
· Micron is a global company that requires meetings and calls with team members during off hours.
Education & Experience
· Required: "" (Finance/Accounting or equivalent experience)
· Desired: "" (MBA in Finance/Accounting) and CPA, CIA, CISA, CRMA, or equivalent experience
· Preferred proven ability in auditing or consulting services for a multinational company in either an internal role or as a public accounting or advisory services firm member.
· A demonstrated understating of business processes.
· Project management and organization skills, including attention to detail
· Knowledge of internal audit standards (IPPF) and COSO framework
· Effective oral and written communication skills, including ability to lead meetings and management presentations
· Motivated and insightful individual with a strong sense of business.
· Up to 25% travel possible.
As a world leader in the semiconductor industry, Micron is dedicated to your personal wellbeing and professional growth. Micron benefits are designed to help you stay well, provide peace of mind and help you prepare for the future. We offer a choice of medical, dental and vision plans in all locations enabling team members to select the plans that best meet their family healthcare needs and budget. Micron also provides benefit programs that help protect your income if you are unable to work due to illness or injury, and paid family leave. Additionally, Micron benefits include a robust paid time-off program and paid holidays. For additional information regarding the Benefit programs available, please see the Benefits Guide posted on micron.com/careers/benefits .
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, citizenship status, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
To learn about your
right to work click here. (http://www.justice.gov/crt/worker-information)
To learn more about Micron, please visit
micron.com/careers
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 (select option #3)
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.