Director, Internal Audit

Entegris • Billerica, MA

88d

About The Position

Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission. The Role: Our site in Billerica is seeking a Director, Internal Audit to join our team. The Director, Internal Audit will report to the Vice President of Internal Audit and work closely with the controller's group, business unit management, finance leadership, external audit firm, and, as needed, co-sourcing firms. This position will lead audits and assist with other special projects, as needed. Along with the traditional skills of auditing, the methodology of continuous improvement will be applied to audits and other departmental projects. Emphasis is on best practices to efficiently achieve high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders.

Requirements

• Experience in an internal or external audit position.
• One certification is required: Certified Public Accountant (CPA) or equivalent international certification, Certified Internal Auditor (CIA), or Certified Management Accountant (CMA).
• Prior experience in risk-based Operational audits with a Global company is strongly preferred.
• Prior experience in Controllership function with a Global company is strongly preferred.
• Prior experience working with an Audit Committee is preferred.
• Experience in using a risk-based audit approach in evaluation of and recommendation for management processes.
• Working knowledge and familiarity with Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), and International Financial Reporting Standards (IFRS).
• Strong understanding of audit process/methodology, and risk management/advisory ability.
• Able to analyze business processes and internal controls to formulate cost-effective measures to improve control effectiveness and efficiency.

Nice To Haves

• Bachelor’s degree (B.S./B.A.) or equivalent from a college or university in business, accounting, finance or related field required with a relevant Master’s degree strongly preferred.
• Minimum of 8 to 10 years related internal audit in industrialized products organization experience and/or training (including leading / managing experience); or equivalent combination of education and experience with an emphasis in corporate audit.
• Ability to travel up to 25%.

Responsibilities

• Stay abreast of changes in professional standards, pronouncements, laws, guidelines, audit requirements, and best practices.
• Introduce those standards and practices to the company.
• Assist in the risk assessment and audit planning process, and resource allocation (internal and external).
• Establish and maintain the company audit methodology and procedures.
• Manage multiple audit engagements simultaneously with oversight of audit scope, objectives, work plans, and costs for all audit and consulting assignments.
• Ensure that work is planned and completed in a cost effective and efficient manner.
• Manage the testing of internal controls for Sarbanes-Oxley compliance.
• Perform advanced or complex audit assignments.
• Review the various deliverables prepared by the internal staff and external consultants and provide timely and constructive feedback.
• Manage employees utilizing Human Resource’s processes, including performance reviews and performance expectations.
• Develop and maintain effective customer relationships.
• Provide guidance and counsel to departments regarding internal control aspects of policies and procedures during development.
• Provide assistance to external auditors during annual or interim reviews.
• Directly supervise employees and carry out supervisory responsibilities in accordance with the Company policies.

Benefits

• Generous 401(K) plan with an impressive employer match.
• Excellent health, dental and vision insurance packages to fit your needs.
• Flexible work schedule and 11 paid holidays a year.
• Paid time off (PTO) policy that empowers you to take the time you need to recharge.
• Education assistance to support your learning journey.
• Values-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence.

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees