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Finance SOX Manager

דאליין, סין Job ID JR0266305 Job Category Finance Work Mode On-site Required Experience Level סוג שעות משרה מלאה

Job Description

Intel Dalian Memory Technology and Manufacturing (DMTM) is high-volume manufacturing memory fab in Intel China working on leading edge 3D NAND product. Intel and SK Hynix have an agreement for SK Hynix to acquire Intel's NAND memory and storage business. and Intel will continue to manufacture NAND wafers at the Dalian memory manufacturing until the final closing expected to occur in March 2025. Intel DMTM will continue to build on the success of our NAND technology at a greater scale, play a larger role in supporting our customers.
The NDTM SOX compliance manager will be responsible for reviewing and appraising the soundness, effectiveness and proper application of accounting and financial system controls and timeliness of documentation generation as well as assist in maintaining and improving activities across the organization related to internal controls and compliance with Sarbanes-Oxley (SOX).

Responsibilities for SOX Compliance manager
• Manage and own the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
• Improve the design of the processes to help scale the company.
• Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change.
• Continuously assess the adequacy and effectiveness of controls over financial reporting, identifying gaps and remediating deficiencies as well as identifying areas of for improvement while working with business partners to streamline control design and documentation.
• Provide guidance to control owners and business process owners for proper completion/updating of process mapping, narratives and other controls documentation.
• Assist in testing the effectiveness of both SOX and operational controls
• Provide formal and informal training and instructions to Solidigm team members to enhance acumen on SOX and overall risk management
• Assist in developing and maintaining corporate accounting policies and procedures, ensuring alignment with US GAAP


• The position requires broad training in fields such as accounting and/or information technology obtained through the completion of a four-year bachelor’s degree program, with a preferred concentration in accounting or accounting information systems.
• Industry experience and big 4 consulting firm’s external audit experience are required.
• First year of SOX implementation experience and manufacturing SOX experience.
• CPA or master’s degree in accounting preferred.
• Normally requires a minimum of 10 years of experience in general accounting, public accounting and/or internal auditing, including experience with assessing controls within accounting information systems.
• Self-motivated with the ability to work both independently and in a team environment.
• Strong understanding of internal controls (financial and system controls), SOX, COSO 2013 and US GAAP.
• Demonstrated experience in organizing, planning and executing medium to large-scale projects from vision through implementation.
Work location: Dalian

Inside this Business Group

Employees in Intel's NAND Product Group deliver solutions that are transforming computing across all segments from data centers to Ultrabooks. They invent, develop, bring to market and support customers with leading-edge NAND flash memory and system level solutions such as solid state drives (SSDs). SSDs are accelerating performance for gaming enthusiasts, reducing total cost of ownership for IT managers of data centers and improving security and reliability for businesses. This dynamic group is strategically positioned to become the leading Non-Volatile Memory solution supplier for the compute segment and is a key to expanding markets and continuing the growth for Intel.

Posting Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.


We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here.

Working Model

This role will require an on-site presence.

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