Onto Innovation · 4 months ago
Senior Manager, Internal Audit
Wilmington-MA (Jonspin)
Full-time
Onsite
Senior Level
7+ years expOnto Innovation is a leader in process control and advanced semiconductor technologies. The Senior Manager, Internal Audit, will strengthen the Internal Audit function by leading risk-based audits, collaborating with compliance functions, and driving improvements in governance and risk management across the organization.
3D TechnologyManufacturingSemiconductor
Responsibilities
Lead and execute risk-based operational, financial, and compliance audits across the global organization
Apply and promote adherence to the Institute of Internal Auditors’ (IIA) Standards and the COSO Internal Control Integrated Framework
Stay alert to emerging risks including cybersecurity, ESG and sustainability, enterprise risk management, and third-party/vendor risk
Develop, document, and present audit findings and recommendations to management, focusing on actionable, business-focused solutions
Build strong cross-functional relationships with Finance, Operations, Legal, Compliance, and IT to provide assurance and advisory services
Monitor industry trends, internal audit best practices, and regulatory developments relevant to the semiconductor industry
Manage the operation of key Internal Audit activities, including collaboration with co-sourced resources
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification strongly preferred
7–10+ years of progressive internal audit, external audit, or related risk assurance experience; prior experience in a high-growth or technology/semiconductor environment is a plus
Strong knowledge of internal controls, risk management, and governance frameworks, including IIA Standards and COSO
Demonstrated ability to independently manage and execute complex audits
Skilled in preparing clear, insightful reports and collaborating with stakeholders across Legal, Compliance, IT, and Finance to align audit observations and agree on effective management action plans
Experience working with external auditors and coordinating across multiple assurance functions
Strong knowledge of internal audit trends, benchmarks, and best practices; active participation in professional organizations is a plus
Excellent communication, presentation, and interpersonal skills, with the ability to influence and build trust across all levels of the business
High level of integrity, professional judgment, and business acumen
Willingness to travel up to 30% (domestic and international)
Preferred
CPA, CIA, or equivalent certification strongly preferred
SOX compliance experience (testing, coordination, or oversight) strongly preferred
Experience auditing technology or manufacturing operations (semiconductor industry strongly preferred)
Benefits
Health/dental/vision/life/disability
PTO
401K plan with employer match
Employee Stock Purchase Program (ESPP)
Health & wellness initiatives
Company
Onto Innovation
Onto Innovation stands alone in process control with our unique perspective across the semiconductor value chain.
1001-5000 employees
H1B Sponsorship
Onto Innovation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (16)
2024 (26)
2023 (12)
2022 (18)
2021 (13)
2020 (20)
Funding
Current Stage
Public CompanyTotal Funding
unknown1999-11-12IPO
Leadership Team
Chris Seams
Chairman Of The Board
Recent News
2026-01-06
2025-12-22
Company data provided by crunchbase