Thursday, July 14, 2011

[JimsJobs] Internal Audit Manager- SanDisk Corporation- Milpitas, CA

 

In this position, the individual will be responsible for performing SOX 404 financial and operational audits of the Company's business units, regional subsidiaries and outsourced operations to review and assess the adequacy and compliance of internal controls. This person is responsible for planning, executing and completing audit fieldwork, recommending improvements that may include operational enhancements or efficiencies, and documenting audit results in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA). The individual needs to understand US GAAP, COSO principles of internal control, familiar with SOX 404 guidelines, and can execute independent reviews according to established timetables and requirements. The individual must be a team player, have a positive "can do" attitude, the willingness to learn new concepts in a fast paced change driven environment, be a self starter, accept responsibility to meet and or exceed deadlines and maintain a current knowledge base of accounting and audit industry practices and to ensure best practices are always considered. The individual must have the ability to positively interact with process owners and management.

This position requires a BA/BS degree in Accounting, Business, or Finance with a minimum of 7+ years accounting or audit experience. Big 4 experience is highly preferred. CPA, CIA, or Chartered accountancy is desirable. This position requires strong oral and written communication skills. International travels are required.

SanDisk offers a highly competitive compensation package and great benefits, which include Stock Options, ESPP, matched 401 (K), comprehensive insurance and tuition reimbursement. SanDisk is an equal opportunity employer.
 
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