Internal Auditor
TeradyneWe are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne companies deliver manufacturing automation across industries and applications around the world!
Organization & Role
The Teradyne Finance team is looking for a highly-motivated, energetic, technically Financial Analyst to focus on Financial Planning and Analysis (“FP&A”) within the G&A division. The dynamic environment places a premium on a capacity to manage uncertainty and prioritize competing business needs. This individual will report directly to the FP&A Finance Manager.
Responsibilities
- Conduct quarterly SOX 404 testing in accordance with department guidelines, review working papers and documenting results, ensuring issues/exceptions are well-defined, root causes analyzed, and concise remediation plans are discussed and agreed upon with management
- Documenting control processes in flowcharts and narrative format by performing process walkthroughs with process owners
- Managing projects or multiple projects of moderate complexity
- Identify, evaluate, and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
- Working as part of a team, conduct Operational Audits of the company’s subsidiaries and divisions
- Assist in the development of the scope, objectives, and work plan for all assigned Operational Audits.
- Assist in the preparation of reports on the results of Operational Audits.
- Special projects and other assignments as needed
Basic Qualifications & Skills
- Bachelor’s Degree in Accounting or Finance or equivalent standard of professional body/regulatory qualifications
- At least 5-7 years accounting/finance/SOX background, CPA or CIA preferred
- Comprehensive knowledge of accounting principles, GAAP, and Sarbanes Oxley
- Strong Interpersonal and communication skills
- Ability to work under pressure and meet deadlines with a strong work ethic
- Work autonomously while maintaining independence and objectivity to the organization
- Ability to handle sensitive data
- Strong Excel and systems skills