Finance Manager- Internal Controls and Compliance

Advanced Micro Devices, Inc•Austin, TX

About The Position

The Manager of Internal Controls and Compliance leads the development, execution, and continuous improvement of AMD’s internal controls program. The role ensures compliance with SOX requirements and PCAOB standards for assigned end-to-end SOX process areas, working with IT, internal control process owners, and auditors. It offers the opportunity to develop scalable, technology-enabled control solutions within a global semiconductor organization. The position calls for strong technical accounting and internal controls expertise, sound professional judgment, project management, communication, problem-solving, and analytical skills. The manager is expected to independently lead complex SOX process areas, collaborate across functions, proactively address risks, and promote automation and scalability. The role is based in Austin, Texas, and is not eligible for visa sponsorship.

Requirements

Bachelor’s degree in accounting, business, finance, or a related field.
CPA certification or equivalent required.
Proven experience in SOX compliance, internal controls, and/or external audit for U.S. public companies.
In-depth understanding of U.S. PCAOB standards and the COSO framework.
Ability to manage multiple workstreams, exercise professional judgment, and influence cross-functional partners in a fast-paced, deadline-driven environment.
Strong communication, problem-solving, project management, and analytical skills.
Ability to independently lead complex SOX process areas and proactively identify and resolve risks.

Nice To Haves

Advanced degree preferred.
Prior Big 4 or equivalent accounting experience.
Experience auditing large, global, technology-driven environments; semiconductor, hardware, or complex manufacturing experience is a plus.
Strong aptitude for information technology and digital tools for enhancing internal controls over financial reporting.
Experience designing and implementing AI-driven processes and controls.
Proficiency in audit software and tools such as SAP, Workiva, or similar, and experience with data-driven process improvement.

Responsibilities

Own assigned SOX process areas and collaborate with business owners and auditors to ensure effective SOX compliance, including control design, documentation, and operating effectiveness.
Participate in annual SOX planning, including risk assessment, scoping, financial statement mapping, control rationalization, gap analysis, and identification of key controls and reports.
Maintain and execute the SOX testing calendar, coordinating with process owners, IT, internal audit, and external auditors to meet deadlines.
Advise process owners on control design and implementation, emphasizing automation opportunities and scalability.
Partner with IT and business teams on system implementations and enhancements to embed SOX requirements in design, SDLC, and change management processes.
Drive adoption and optimization of SOX enablement tools, including standardization, roll-forward efficiency, and evidence quality.
Liaise with internal and external auditors and drive timely issue resolution and efficient audit execution.
Lead analysis, documentation, and evaluation of control deficiencies, including root cause analysis, remediation planning, and PCAOB-aligned severity assessments.
Prepare program updates for senior management and contribute materials for the Audit and Finance Committee of the Board of Directors.
Educate and influence stakeholders on SOX expectations, documentation standards, and control ownership to foster a strong controls culture.