Sr Director, Internal Audit

Alphawave Semi enables tomorrow’s future by accelerating the critical data communication at the heart of our digital world – from seamless video streaming to AI to the metaverse and much more. Our technology powers product innovation in the most data-demanding industries today, including data centers, networking, storage, artificial intelligence, 5G wireless infrastructure, and autonomous vehicles. Customers partner with us for mission-critical data communication, our innovative technologies, and our proven track record. Together, we enable the next generation of digital technology.

What You'll Do

1. Internal Controls & SOX Compliance:

o Develop and implement a comprehensive internal audit strategy aligned with business objectives, regulatory requirements, and emerging risks.

o Oversee financial, operational, IT, and compliance audits to assess the effectiveness of internal controls and risk management frameworks.

o Provide strategic insights and recommendations to executive leadership and the Audit Committee to improve governance, processes, and controls.

o Lead the company's Sarbanes-Oxley (SOX) compliance efforts, ensuring adherence to regulatory and reporting requirements.

o Assess control deficiencies, propose corrective actions, and oversee remediation plans through resolution.

o Manage quarterly reporting of SOX control deficiencies and remediation plans to the Audit Committee and senior leadership.

o Oversee testing and validation of key reports and information produced by the entity (IPE) to ensure accuracy and compliance.

o Stay ahead of industry best practices and emerging trends in internal auditing and risk management.

2. Enterprise Risk Management:

o Perform comprehensive risk assessments to identify potential risks across the organization, including financial, operational, compliance, and reputational risks.

o Lead and oversee the development, implementation, and continuous improvement of the company's Enterprise Risk Management (ERM) framework, ensuring alignment with organizational objectives and regulatory requirements.

o Collaborate with senior leadership to identify and assess key risks across the business, recommending mitigation strategies and monitoring risk exposure to safeguard the company's assets and operations.

3. Operational Audits

o Manage and conduct operational audits across various departments, focusing on assessing the effectiveness, efficiency, and compliance of business processes and controls.

o Provide recommendations for improving operational efficiency, reducing costs, and enhancing controls to support the company's overall business objectives.

4. Leadership and Team Management:

o Lead and manage a team of internal auditors predominantly based in the shared services center in India, ensuring high performance and continuous professional development.

o Foster a culture of accountability, collaboration, and continuous improvement within the Internal Audit team.

5. Technology and System Implementation:

o Drive the selection and implementation of a new system for documenting internal controls, ensuring scalability and efficiency.

o Leverage technology and automation to streamline processes and enhance operational effectiveness.

6. Business Partnering:

o Build strong relationships with senior leadership, external auditors, and business units to promote a risk-aware culture.

What You'll Need

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Professional Certification: CPA or CA (or equivalent), CIA/CISA is required.
• Experience: 15+ years of progressive internal audit experience in a global organizations or Big 4 firms.
• Leadership: Proven track record of leading and managing teams across multiple locations.
• Change Management: Demonstrated ability to drive change, improve processes, and implement scalable, automated solutions.

We have a flexible work environment to support and help employees thrive in personal and professional capacities.

Salary and Benefits

Your contribution will be recognized with a base salary within the range of $275,000 to $310,000 annually as It is influenced by your qualifications, experience, location, and the internal equity of our team to ensure fairness and consistency across roles. In addition to our comprehensive benefits package, employees are also eligible for additional compensation opportunities, including a short-term incentive program, Retirement & Saving Programs and participation in the Employee Stock Purchase Plan (ESPP)

You'll also be eligible for competitive benefits described as per below:

Health & Wellness

Our programs emphasize knowledge and prevention, helping you stay proactive and prepared to manage your health at every stage.

• Comprehensive health plans
• Wellness Spending Account (WSA)
• Employee Assistance Program (EAP)

Time Off

We value the importance of rest and recharge, which is why we offer flexible time off options to support your well-being.

• Paid Vacation
• Paid Holidays
• Parental Leave

Equal Employment Opportunity Statement

Alphawave Semi is an equal opportunity employer, welcoming all applicants regardless of age, gender, race, disability, or other protected characteristics. We value diversity and provide accommodations during the recruitment process.