Job Description

Lattice OverviewThere is energy here\xe2\x80\xa6energy you can feel crackling at any of our international locations. It\xe2\x80\x99s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality.Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a \xe2\x80\x9cteam first\xe2\x80\x9d organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you\xe2\x80\x99re looking for.Responsibilities & SkillsInternal Auditor - Technology Risk & Financial AuditReporting to the Company\xe2\x80\x99s Global Head of Internal Audit or designee, the Internal Auditor - Technology Risk & Financial Audit provides the Internal Audit leadership organization with objective assessments of financial, operational, compliance and IT risks through the evaluation of internal controls and processes for Information Technology General Controls, automated controls, and business process areas. Verifies compliance with accounting principles, compliance and regulatory requirements. Makes recommendations for improvements and corrective action to enhance business processes, minimize risk, maximize operational efficiencies, and ensure adequate internal controls.Main Responsibilities * Plan, develop and execute audits and projects as assigned, identifying and drafting report findings and recommendations

• Perform audit procedures, including Sarbanes-Oxley 404 testing of business processes, applications, systems, and programs, identifying and researching issues with supported analysis, propose solutions, developing criteria, reviewing and analyzing evidence, and preparing clear documentation supporting audit work performed
• Inspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations
• Perform audit procedures independently with little supervision
• Work in conjunction with the Company\xe2\x80\x99s global auditors on regularly assigned projects
• Identify business processes inefficiencies and recommend improvements
• Prepare initial drafts of audit reports
• Review policies and procedures designed to carry out the business of the organization, identify inadequacies and make recommendations for improvements
• Maintain internal audit records of data collection, analysis and interpretation processes undertaken to document the results of each audit/project review in accordance with industry standards and company guidelines
• Follow up to ensure appropriate actions have been taken in accordance with instruction of Internal Audit leadership
• Develop and maintain excellent working relationships with auditees and management groups, without creating opportunity for bias or conflict of interest
• Maintain technical competence and professional proficiency through attendance of regular continuing education programs
• Participate in testing of remediation of findings

• CPA, CA, CIA, CISA certifications
• 8 years of Big 4 or internal audit recent auditing experience including US GAAP and SOX internal controls experience
• Bachelor degree in Business Administration, Finance, Accounting or related field from an accredited university
• Strong knowledge of US GAAP, Sarbanes-Oxley Act\'s requirements, information technology risks, processes and controls, COSO Framework and other leading business and control frameworks
• Knowledge of Oracle system
• Experience with RPA (Robotic Process Automation) / AI (Artificial Intelligence)
• Ability to effectively apply data analytics
• Excellent verbal and written English communications skills, including ability to articulate briefly and concisely; other desirable languages: Mandarin Chinese, Tagalog, Malay
• Excellent interpersonal skills; ability to interact effectively with all levels in the organization
• Strong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines
• Above-average understanding of current Internal Auditing principles, guidelines and IIA standards; commitment to integrity, a strong work ethic and accuracy of work results
• Experience with Continuous Auditing/Continuous Monitoring work procedures and automated tools
• Skilled in generating insights for operational efficiencies, automation opportunities, and optimization of processes and procedures
• Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint

• Medical (HMO), dental, vision effective on date of hire
• Employee Stock Purchase Plan, Well-being Programs, Tuition Reimbursement and more

Lattice Semiconductor