{"id":3035413,"url":"https://alion.io/job/formfactor-internal-audit-sox-lead-auditor","title":"Internal Audit & SOX, Lead Auditor","company":{"id":4792,"name":"FormFactor","domain":"formfactor.com","url":"https://alion.io/company/formfactor","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":14,"ghost_share":0,"stale_share":0.643,"repost_share":0,"time_to_fill_p50_days":51,"computed_at":"2026-10-23T05:54:15Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":{"min":128600,"max":168735,"currency":"USD","period":"year","gross":null,"usd_annual":168735},"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[],"status":"live","first_seen_at":"2026-10-21T21:17:25Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-22T02:03:37Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Forming Our Future together\nFormFactor, Inc. (NASDAQ: FORM), is a leading provider of essential test and measurement technologies along the full semiconductor product life cycle - from characterization, modeling, reliability, and design de-bug, to qualification and production test. Semiconductor companies rely upon FormFactor’s products and services to accelerate profitability by optimizing device performance and advancing yield knowledge. The company serves customers through its network of facilities in Asia, Europe, and North America.\nRooted in our core values - Focus on the Customer, Ownership & Accountability, Respectfully & Effectively Communicate, and Motivate & Develop People - we foster an environment where diverse perspectives are not only welcomed but celebrated. Everyone can make an impact here. Whether it's improving products, supporting customers, or positively influencing peers and the community, the contributions of our people matter.\nShift:\nThe regular hours for this position are day shift.Job Description:\nThe Internal Audit & SOX, Lead Auditor plays an important role in FormFactor’s global internal audit and Sarbanes-Oxley compliance programs. This position independently executes assigned audits, SOX control testing, and advisory reviews across financial, operational, compliance, and information technology processes.\nThe Internal Audit & SOX, Lead Auditor partners with process owners throughout the organization to assess risk, evaluate the design and effectiveness of internal controls, identify opportunities for improvement, and monitor corrective actions. This role provides exposure to a complex, global semiconductor manufacturing environment and significant interaction with business leaders, external auditors, and cross-functional teams.\nKey Responsibilities:\nInternal Audit\nIndependently plan and execute financial, operational, compliance, and IT audits in accordance with the annual audit plan and professional auditing standards. \nPerform risk assessments, process walkthroughs, interviews, control evaluations, and substantive testing procedures. \nAnalyze business processes and identify opportunities to improve controls, efficiency, effectiveness, and risk management practices. \nPrepare clear, concise, and well-supported audit workpapers, findings, recommendations, and reports. \nCommunicate audit results and recommendations to management and assist in developing practical corrective action plans. \nMonitor and validate remediation efforts to ensure identified deficiencies are appropriately addressed. \nSOX Compliance & Internal Controls\nExecute SOX compliance activities, including documentation reviews, walkthroughs, control testing, deficiency evaluation, and remediation follow-up. \nAssess the design and operating effectiveness of key business process controls, entity-level controls, and IT general controls (ITGCs). \nActive involvement with annual SOX risk assessments and scoping activities. \nCollaborate with process owners to maintain accurate process documentation, narratives, flowcharts, and control matrices. \nParticipate in external audit requirements and coordinate information requests related to internal controls and SOX compliance. \nIdentify opportunities to enhance the effectiveness and efficiency of the Company's control environment. \nRisk Assessment & Advisory Services\nParticipate in enterprise risk assessments and special projects designed to evaluate emerging business risks. \nProvide risk and control consulting support for business initiatives, process changes, system implementations, and operational improvements. \nEvaluate risks associated with new technologies, automation initiatives, manufacturing processes, and organizational changes. \nIdentify practical control solutions that balance risk mitigation with operational effectiveness. \nStay informed on regulatory changes, industry trends, and best practices impacting internal audit and compliance programs. \nStakeholder Collaboration\nBuild productive relationships with stakeholders across Finance, Information Technology, Operations, Supply Chain, Engineering, Human Resources, and other business functions. \nEffectively communicate audit objectives, findings, recommendations, and project status to management. \nCollaborate with external auditors to support audit coordination and reduce duplication of effort. \nContribute to a culture of accountability, ethical conduct, and continuous improvement throughout the organization. \nSkills:\nEducation & Experience:\nMinimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience | RequiredPay Range:\n$128,600.00 - $168,735.00Pay Range Explained:\nThis role in Livermore, California pays between $128,600.00 and $168,735.00 per year, depending on your experience, skills, and background. Pay may vary in other locations. We offer a full benefits package, including medical, dental, vision, life insurance, disability coverage, a 401(k) with company match, employee stock purchase plan (ESPP), and paid time off. You’ll also be eligible for quarterly profit-sharing bonuses and flexible spending or savings accounts.Equal Employment Opportunity Statement\nFormFactor is an equal opportunity employer. FormFactor complies with all national, state, and local laws that seek to promote equal opportunities for any applicant or employee without regard to age, race, color, gender, gender identity/expression, national origin, sexual orientation, religion, disability, marital status, pregnancy or related condition, military service, or any other legally protected characteristics. These protections apply to all aspects of employment, including but not limited to, recruitment, hiring, training, promotions, and compensation.\nFor roles that are designated as remote-eligible, employees cannot be located in: AL, AK, AR, DE, GA, HI, IL, IA, LA, ME, MD, MS, MO, NE, NV, NJ, NM, ND, OK, PA, RI, SC, SD, TN, WV, WI, WY. This list is continuously evolving and being updated, please check back with us if the state you live in is on the exclusion list. A role is remote-eligible only when it is listed as \"Remote\" in the job location.","description_format":"text","description_chars":6217,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Life insurance"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"},{"name":"Iowa","iso":null,"kind":"city"},{"name":"Wyoming","iso":null,"kind":"city"},{"name":"New Jersey","iso":null,"kind":"city"},{"name":"Illinois","iso":null,"kind":"city"},{"name":"Alaska","iso":null,"kind":"city"},{"name":"Missouri","iso":null,"kind":"city"},{"name":"Pennsylvania","iso":null,"kind":"city"},{"name":"Maryland","iso":null,"kind":"city"},{"name":"Nevada","iso":null,"kind":"city"},{"name":"Oklahoma","iso":null,"kind":"city"},{"name":"Arkansas","iso":null,"kind":"city"},{"name":"Nebraska","iso":null,"kind":"city"},{"name":"Delaware","iso":null,"kind":"city"},{"name":"Maine","iso":null,"kind":"city"},{"name":"Alabama","iso":null,"kind":"city"},{"name":"South Dakota","iso":null,"kind":"city"},{"name":"New Mexico","iso":null,"kind":"city"},{"name":"Wisconsin","iso":null,"kind":"city"},{"name":"West Virginia","iso":null,"kind":"city"},{"name":"Louisiana","iso":null,"kind":"city"},{"name":"Rhode Island","iso":null,"kind":"city"},{"name":"South Carolina","iso":null,"kind":"city"},{"name":"North Dakota","iso":null,"kind":"city"},{"name":"Mississippi","iso":null,"kind":"city"},{"name":"Georgia","iso":null,"kind":"city"},{"name":"Hawaii","iso":null,"kind":"city"},{"name":"Tennessee","iso":null,"kind":"city"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Test & Measurement Instruments","Semiconductor Equipment"],"lifecycle":[{"event":"open","at":"2026-10-21T21:17:25Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 13 · green card filings: 4","filings_12m":13,"filings_prev_12m":32,"green_card_filings_12m":4,"median_offered_wage_usd":146912,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":1,"expected_fill_days":51,"reasons":["conf:27","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-23T05:54:15Z"},"pay":{"stated_usd_annual":168735,"is_top_pay":true},"html_url":"https://alion.io/job/formfactor-internal-audit-sox-lead-auditor","json_url":"https://alion.io/job/formfactor-internal-audit-sox-lead-auditor.json","meta":{"generated_at":"2026-10-23T11:29:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":17393,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4792},"rest":"https://alion.io/mcp/rest/get_company?id=4792"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fformfactor-internal-audit-sox-lead-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fformfactor-internal-audit-sox-lead-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fformfactor-internal-audit-sox-lead-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/formfactor-internal-audit-sox-lead-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fformfactor-internal-audit-sox-lead-auditor"}]}