Internal Controls Manager – Mergers & Acquisitions jobs in United States
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GlobalFoundries · 21 hours ago

Internal Controls Manager – Mergers & Acquisitions

GlobalFoundries is a leading semiconductor foundry that provides design, development, and fabrication services to technology companies. They are seeking an experienced Internal Controls Manager to support Mergers & Acquisitions activities, focusing on designing and integrating internal controls for newly acquired entities to ensure compliance with SOX and company policies.

ElectronicsManufacturingSemiconductor
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H1B Sponsor Likelynote

Responsibilities

Lead internal controls scoping for M&A transactions, including risk assessment and control mapping
Design and implement controls for acquired entities to align with corporate standards
Partner with Finance, Accounting, and Integration teams to ensure seamless control integration
Conduct walkthroughs and document processes for SOX compliance
Identify internal control gaps in business procedures, processes or systems and initiates appropriate remedial action
Provide guidance on internal control best practices during due diligence and post-close phases
Support internal and external audit requests related to acquisitions
Ensures that documentation for all processes across the organization is reviewed and updated periodically
Coordinates with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety and Security requirements and programs

Qualification

Internal ControlsRisk AssessmentSOX ComplianceCertified Public AccountantAccounting PrinciplesProject ManagementPlanning SkillsCommunication SkillsOrganizational Skills

Required

Bachelor's degree in Accounting (Master's Preferred)
Preferred Certified Public Accountant (CPA)
8+ years combined Big 4 Public Accounting / Industry experience
Internal Control Advisory experience with Big 4 or similar organization is preferred
Advanced understanding of accounting principles under IFRS
Functional expertise, broad company knowledge and additional industry or business knowledge

Preferred

Project management experience – ability to develop and execute project plan, influence stakeholders, innovate and execute on solutions that matter and navigate through ambiguity
Strong written and verbal communication skills
Strong planning & organizational skills

Company

GlobalFoundries

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GlobalFoundries is a full-service semiconductor foundry that manufactures integrated circuits in high volume.

H1B Sponsorship

GlobalFoundries 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 (114)
2024 (76)
2023 (66)
2022 (100)
2021 (87)
2020 (187)

Funding

Current Stage
Public Company
Total Funding
$4.39B
Key Investors
European CommissionU.S. Department of CommerceU.S. Department of Defense
2025-12-11Grant· $579.33M
2024-11-20Grant· $1.5B
2024-05-22Post Ipo Secondary· $750M

Leadership Team

D
DK Sohn
VP
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Jonathan Park
IP Strategy & Offering Management
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Company data provided by crunchbase