Senior Internal Auditor

Reposted 6 Days Ago
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Corporation, Mowhan, County Armagh, Northern Ireland
In-Office
Senior level
Appliances • Industrial
The Role
The Senior Internal Auditor at TTM Technologies will execute SOX compliance, conduct audits, document findings, and lead special projects. They will also follow up on management's corrective actions and work closely with various stakeholders.
Summary Generated by Built In

TTM Technologies, Inc. – Publicly Traded US Company, NASDAQ (TTMI) – Top-5 Global Printed Circuit Board Manufacturer

About TTM

TTM Technologies, Inc. is a leading global manufacturer of technology products, including mission systems, radio frequency (“RF”) components, RF microwave/microelectronic assemblies, and technologically advanced printed circuit boards (“PCB”s). TTM stands for time-to-market, representing how TTM's time-critical, one-stop design, engineering and manufacturing services enable customers to reduce the time required to develop new products and bring them to market.

Additional information can be found at www.ttm.com

Job Responsibilities

  • Sox Compliance & Controls: Execute and document the internal control framework in compliance with SOX 404.  Conduct control reviews to identify weaknesses and partner with process owners to develop remediation actions.
  • Risk-Base Auditing: Perform risk-based operational, financial, and compliance audits to identify key risks, evaluate mitigation controls, and provide recommendations to improve control effectiveness or process efficiency.
  • Report and Communication: Ensure well-documented work papers to support the audit conclusion and results. 
  • Issue follow-up: Proactively monitor and validate the implementation of management’s corrective actions to ensure issues are resolved effectively and promptly. 
  • Special Projects: Lead or support ad-hoc projects such as investigations, system or process improvement initiatives, etc.

Qualifications & Experience

  • Bachelor's Degree in Accounting, Finance, Business, or a related field.
  • Professional certification, such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or equivalent, is highly preferred.
  • Minimum of 5 years of audit experience, ideally from a Big 4 accounting firm or in a multinational internal audit function.  Experience in the manufacturing industry is a strong advantage.

Skills & Competencies

  • Self-motivated, detail-oriented, and possessing strong critical thinking and analytical skills
  • Effective verbal and written communication skills, with the ability to maintain strong and collaborative relationships with all levels.
  • Good command of Microsoft Office includes Excel, Word, and PowerPoint.  Experience with data analytics is a strong advantage.
  • Proficiency in English and Malay.
  • Ability and willingness to travel to China-based subsidiaries (approximately 25%) for internal audit activities.

Compensation and Benefits:

TTM offers a variety of health and well-being benefit programs. Benefit options include medical, dental, vision, 401K, Flexible Spending Account, Health Savings Account, accident benefits, life insurance, disability benefits, paid vacation & holidays. Benefits are available 1st of the month following date of hire.

Compensation for roles at TTM Technologies varies depending on a wide array of factors including but not limited to the specific office location, role, skill set and level of experience. As required by local law, TTM provides a reasonable range of compensation for roles that my be hired in New York, California and Colorado. For California-based roles, compensation ranges are based upon specific physical locations.

Export Statement:
Must comply with TTM Export Control Policies and Procedures and all applicable laws including ITAR, EAR and OFAC including but not limited to: a) being able to identify ITAR product on the manufacturing floor and understand that access to these products and related technical data is restricted to only US Citizens and US Permanent Residents; b) recognition of  Foreign Person visitors by badge differentiation; c) understand and follow authorization procedures for bringing foreign visitors into facilities (VAL); d) understand the Export and ITAR requirements for shipments leaving the US; e) manage vendor approvals for ITAR manufacturing and services.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

Top Skills

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MS Office
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The Company
HQ: Santa Ana, CA
5,209 Employees
Year Founded: 1998

What We Do

TTM Technologies, Inc. is a leading global manufacturer of technology solutions including mission systems, radio frequency (“RF”) components and RF microwave/microelectronic assemblies and quick-turn and technologically advanced printed circuit boards (“PCBs”). TTM stands for time-to-market, representing how TTM's time-critical, one-stop manufacturing services enable customers to shorten the time required to develop new products and bring them to market. Additional information can be found at www.ttm.com

At TTM, you can be part of a company built upon honesty, integrity, performance and clear communication. No matter what discipline you are interested in, whether it is manufacturing, engineering, sales, finance, human resources, management, or many others, the global team at TTM collaborates to achieve the best solutions and superior service for our customers. With over 25,000 employees in factories and offices located around the world, you can create a future at TTM that will provide growth and opportunity. Visit our website at https://www.ttm.com/ and learn more about our winning team.

Mission: Deliver superior value, growth and profit by providing customers with market leading, differentiated solutions and an extraordinary customer experience!

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