{"id":3520475,"url":"https://alion.io/job/lattice-semiconductor-internal-auditor","title":"Internal Auditor","company":{"id":1792396,"name":"Lattice Semiconductor","domain":"latticesemi.com","url":"https://alion.io/company/latticesemi","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":89,"open_postings":7,"ghost_share":0,"stale_share":0.429,"repost_share":0,"time_to_fill_p50_days":45,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":6500,"max_usd":18000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3830},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Oracle ERP","optional":false},{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-10-30T11:52:40Z","employer_posted_date":"2026-10-30","last_verified_at":"2026-11-02T03:18:47Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Lattice Overview\nThere is energy here…energy you can feel crackling at any of our international locations. It’s 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.\nEnergy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.\nJob Description:\nThere is energy here…energy you can feel crackling at any of our international locations. It’s 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.\nEnergy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.\nLattice is seeking candidates for the position of Internal Auditor, Financial Audit. This is a full-time position located in Penang, Malaysia.\nAccountabilities:\nPlan, develop and execute audits and projects as assigned, identifying and drafting report findings and recommendations\nPerform 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\nInspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations\nPerform audit procedures\nWork in conjunction with the Company’s global auditors on regularly assigned projects\nIdentify business processes inefficiencies and recommend improvements\nPrepare initial drafts of audit reports\nReview policies and procedures designed to carry out the business of the organization, identify inadequacies and make recommendations for improvements\nMaintain 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\nFollow up to ensure appropriate actions have been taken in accordance with instructions of Internal Audit leadership\nDevelop and maintain excellent working relationships with auditees and management groups, without creating opportunity for bias or conflict of interest\nMaintain technical competence and professional proficiency through attendance of regular continuing education programs\nParticipate in testing of remediation of findings\nRequired Skills\n2 to 3 years of experience in Big 4 or internal audit including US GAAP and SOX internal audit experience\nBachelor degree in Business Administration, Finance, Accounting, Computer Science, Management Information Systems or related field from an accredited university\nCPA, ACCA, CA, CIA, CISA certifications or currently pursuing\nStrong knowledge of US GAAP, Sarbanes-Oxley Act's requirements, information technology risks, processes and controls, COSO Framework and other leading business and control frameworks\nKnowledge of Oracle Fusion and Oracle EBS system\nKnowledge in RPA (Robotic Process Automation) / AI (Artificial Intelligence)\nAbility to effectively apply data analytics\nExcellent verbal and written English communications skills, including ability to articulate briefly and concisely; other desirable languages: Mandarin Chinese, Malay\nExcellent interpersonal skills; ability to interact effectively with all levels in the organization\nStrong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines\nGood understanding of current Internal Auditing principles, guidelines and IIA standards; commitment to integrity, a strong work ethic and accuracy of work results\nSkilled in generating insights for operational efficiencies, automation opportunities, and optimization of processes and procedures\nExperience in control integration and simplification is an added advantage\nStrong knowledge of Microsoft Office products including Excel, Word and PowerPoint\nLattice recognizes that employees are its greatest asset and the driving force behind success in a highly competitive, global industry. Lattice continually strives to provide a comprehensive compensation and benefits program to attract, retain, motivate, reward and celebrate the highest caliber employees in the industry.\nLattice is an international, service-driven developer of innovative low cost, low power programmable design solutions. Our global workforce, some 1,000 strong, shares a total commitment to customer success and an unbending will to win. For more information about how our FPGA, CPLD and programmable power management devices help our customers unlock their innovation, visit www.latticesemi.com. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications are welcome from all qualified candidates.\nLattice\nFeel the energy.\n#LI-DNP\nAdditional Information:\nThis position requires a successful background and reference checks and satisfactory proof of your right to work in:\nMalaysiaLattice recognizes that employees are its greatest asset and the driving force behind success in a highly competitive, global industry. Lattice continually strives to provide a comprehensive compensation and benefits program to attract, retain, motivate, reward and celebrate the highest caliber employees in the industry.\nLattice is an international, service-driven developer of innovative low cost, low power programmable design solutions. Our global workforce, some 1,000 strong, shares a total commitment to customer success and an unbending will to win. For more information about how our FPGA, CPLD and programmable power management devices help our customers unlock their innovation, visit www.latticesemi.com. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications are welcome from all qualified candidates.","description_format":"text","description_chars":7233,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Malay","level":"All levels","optional":false},{"language":"Chinese","level":"All levels","optional":true},{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Malaysia","iso":"MY","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Processors, MCUs & AI Chips"],"lifecycle":[{"event":"open","at":"2026-10-30T11:52:40Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":45,"reasons":["conf:2","velocity","win:early","comp:junior,brand"],"computed_at":"2026-11-02T06:13:15Z"},"pay":null,"html_url":"https://alion.io/job/lattice-semiconductor-internal-auditor","json_url":"https://alion.io/job/lattice-semiconductor-internal-auditor.json","meta":{"generated_at":"2026-11-02T12:27:29Z","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":17023,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"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":1792396},"rest":"https://alion.io/mcp/rest/get_company?id=1792396"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Flattice-semiconductor-internal-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%2Flattice-semiconductor-internal-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%2Flattice-semiconductor-internal-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/lattice-semiconductor-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Flattice-semiconductor-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3520475}},{"tool":"search_jobs","arguments":{"company":"latticesemi.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3520475},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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