Overview:
- The role will report into the Senior Manager, Corporate Compliance & Reporting and based in Singapore.
- The primary responsibility of the role is to partner with the process owners to ensure SOX compliance.
- This role also assists with the development of K&S policies and process changes as they relate to global controls environment.
- This position also reviews and monitors accounting policies for the Company to ensure compliance with GAAP and SEC requirements and ensuring proper disclosure of policies and transactions in our SEC filings.
Responsibilities:
- Assists in the Section 302 and Section 404 compilations of the Global SOX attestations program.
- Engage process owners in the update and maintenance of the Corporate and Finance policies such as the Grant of Authority policy, etc.
- Works with outsourced partners on SOX requirements (SSAE16 reports etc.).
- Partner with internal stakeholders to identify any potential issues on the ground and resolutions as well as identify any emerging risks.
- Assists in the roll out of the SOX control management platform/module.
- Coordinates with the IT team on Information Technology (IT) General Controls.
- Conducts trainings company-wide for SOX/Finance related topics.
- Any other projects to be assigned from time to time.
- Coordinates with external/internal auditors and Company Controllers for requests/documentation related to audits.
Qualifications:
- At least 7 years of experience working in accounting and audit (including public company/MNC & public accounting).
- In-depth knowledge of US GAAP and proficiency in technical accounting research, analysis, and documentation; specifically, in revenue recognition matters.
- Experience with internal control compliance (SOX 404).
- Prior experience in Big 4 public accounting.
- Overseas experience desired but not necessary.
- Bachelor degree in Accounting, with professional accounting qualification (CPA or equivalent).
- Ability to interpret and analyze financial data.
- Ability to operate under pressure and strict deadlines.
- Mature with strong interpersonal and communication skills, and high personal integrity.
- Able to work in a team as well as independently.
- Strong project management experience and results driven.
- Experience with ITAC/automated controls is a plus.
Company Overview
Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.
Please refer to the website for more details: www.kns.com.
Equal Opportunity
Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.