Deputy Director, Internal Controls

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

About GlobalFoundries:

GlobalFoundries (GF) is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information visit .

Summary of Role:

The Deputy Director of Internal Controls shares global responsibility for GFs internal control strategy and framework along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership role will drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act (SOX) and other related internal control and financial compliance regulations.

Essential Responsibilities:

Partner with stakeholders and business partners across the organization to evaluate internal control design and implementation driving a best-in-class internal control framework.
Lead annual risk assessment and internal control planning to ensure company-wide risks are appropriately addressed and remediated through GFs internal control structure.
Lead internal control team in monitoring execution of internal control processes.
Partner with Information Technology leadership team to oversee internal control structure for Information Technology General Controls (ITGCs) Application Controls (ITACs) and related controls surrounding ERP and other system implementations upgrades and cutover.
Lead all aspects of tracking control performance/execution to ensure appropriate control activities are in place and operating to support managements assertions underlying GFs internal control environment.
Maximize use of Internal Control systems/tools including AuditBoard GRC etc.
Oversee implementation and execution of internal controls supporting business combinations / mergers and acquisitions (M&A) activity ensuring controls are in place to appropriately identify and value assets acquired and liabilities assumed and reporting surrounding such activities meets applicable regulatory requirements.
Support execution of monthly financial statement close processes and Quarterly/Annual SEC reporting to ensure appropriate internal controls governing GFs reporting cycles.
Coordinate with External Auditors in their testing and evaluation of all aspects of GFs internal control framework risk assessment processes procedures and documentation.
Partner with Internal Audit in the execution of our SOX testing procedures in the development and evaluation of managements assessment and reporting on GFs effectiveness of Internal Control over Financial Reporting (ICFR).
Lead company-wide training and education programs to continuously enhance internal control understanding quality and framework.
Drive continuous improvement across internal control processes and procedures.

Other Responsibilities:

Perform all activities in a safe and responsible manner and support all Environmental Health Safety and Security requirements and programs.

Required Qualifications:

Bachelors degree in Accounting (Masters Preferred)
Preferred Certified Public Accountant (CPA)
15 years combined Big 4 Public Accounting / Industry experience
Internal Control Advisory experience with Big 4 or similar organization is preferred
Advanced understanding of accounting principles under IFRS
Functional expertise broad company knowledge and additional industry or business knowledge

Preferred Qualifications:

Project management experience ability to develop and execute project plan influence stakeholders innovate and execute on solutions that matter and navigate through ambiguity
Strong written and verbal communication skills
Strong planning & organizational skills

GlobalFoundries is an equal opportunity employer cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity efficiency and innovation whilst our employees feel truly respected valued and heard.

As an affirmative employer all qualified applicants are considered for employment regardless of age ethnicity marital status citizenship race religion political affiliation gender sexual orientation and medical and/or physical abilities.

All offers of employment with GlobalFoundries are conditioned upon the successful completion of background checks medical screenings as applicable and subject to the respective local laws and regulations.

Information about our benefits you can find here: Experience:

Director

About GlobalFoundries:GlobalFoundries (GF) is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents GlobalFou...