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Onto Innovation · 16 hours ago

Senior Principal Finance Manager

Wilmington, MA

Full-time

Onsite

Senior Level, Lead/Staff

7+ years exp

Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies. The Senior Principal Finance Manager will lead and execute risk-based audits across the enterprise, partnering with compliance functions and External Audit to ensure effective governance and internal controls.

3D TechnologyManufacturingSemiconductor

No H1B

U.S. Citizen Only

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

CPACIAInternal AuditRisk ManagementSOX ComplianceInternal ControlsGovernance FrameworksCommunication SkillsLeadership SkillsInterpersonal Skills

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

SOX compliance experience (testing, coordination, or oversight) strongly preferred

Experience auditing technology or manufacturing operations (semiconductor industry strongly preferred)

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)