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Dublin - Internal Audit/Compliance Accountant

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Dublin - Technology - Accountant - Cadence Design Systems, Inc.

Position Description You will join a cohesive team whose environment thrives on constant communication and an open atmosphere. This position is cross-functional, with many paths for growth opportunity, and highly visible in the Finance organization. You will be responsible for the management and oversight of internal audit plans within the designated regions. Work with the Cadence’s internal audit/compliance personnel and co-sourced internal audit service provider to execute internal audit plans. Identify project needs, project planning & management, creation of audit programs, documentation of audit work and assist in the reporting of results. Internal audits are sometimes done at remote sites and international locations. As such, the ability to travel (internationally in some cases) is required. You will also perform a lead role in projects outlined in the annual audit plan and work with various groups within the finance organization.You are responsible for management of Cadence’s comprehensive Sarbanes-Oxley (SOX) §404 ongoing monitoring program in the region, coordinating this program and reviewing the testing results of key controls. The role covers a broad range of disciplines across the company and will give the individual significant exposure to different areas of th ...


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