Finance Manager- Internal Controls and Compliance
Core
Lead the development, execution, and continuous improvement of AMD's internal controls program, ensuring compliance with SOX and PCAOB standards for assigned process areas.
Role type
Manager of Internal Controls and Compliance
Builds
Scalable, technology-enabled control solutions for a global semiconductor organization
Domain
Semiconductor industry / Financial reporting compliance
Required skills
SOX compliance, PCAOB standards, internal controls design, risk assessment, control testing, audit coordination, root cause analysis, remediation planning, project management, technical accounting knowledge
Preferred skills
Big 4 public accounting experience, semiconductor industry audit experience, AI-driven process design, SAP/Workiva proficiency, COSO framework understanding
Technologies
SAP, Workiva, AI-driven tools
Responsibilities
Perform annual SOX planning activities including risk assessment and control rationalization; maintain and execute the SOX testing calendar; serve as trusted advisor on control design and automation; partner with IT on system implementations; drive adoption of SOX enablement tools; act as liaison with internal and external auditors; lead analysis of control deficiencies; prepare program updates for senior management and the Audit and Finance Committee; educate stakeholders on SOX expectations
Seniority
Manager, hands-on IC
