Manager, Internal Controls and Compliance
AMD•Austin, TX
fulltime
Accounting/Auditing and Finance
8+ years
WHAT YOU DO AT AMD CHANGES EVERYTHING At AMD, our mission is to build great products that accelerate next-generation computing experiences—from AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you’ll discover the real differentiator is our culture. We push the limits of innovation to solve the world’s most important challenges—striving for execution excellence, while being direct, humble, collaborative, and inclusive of diverse perspectives. Join us as we shape the future of AI and beyond. Together, we advance your career. The Role The Manager of Internal Controls and Compliance plays a critical role in leading the development, execution, and continuous improvement of AMD’s internal controls program. This position ensures compliance with SOX requirements and PCAOB standards for the assigned end-to-end SOX process areas while collaborating with cross-functional teams, including IT, internal control process owners, and auditors. This position presents an opportunity to shape scalable, technology-enable control solutions and play a meaningful role in supporting a fast-growing global semiconductor organization.
The Person The ideal candidate will have extensive external audit experience and/or internal controls, ideally including Big 4 or equivalent public accounting experience and direct ownership of SOX programs for large, complex public companies in the semiconductor or technology industry. This candidate will bring strong technical accounting and internal controls knowledge, deep familiarity with SOX and PCAOB standards, and the confidence to partner with senior finance, IT, internal auditors, and external auditors. This individual will demonstrate sound professional judgement, strong project management capabilities, excellent communication and problem-solving skills, as well as a strong analytical mindset. Success in this role requires attention to detail, ability to operate independently to lead complex SOX process areas, collaborate effectively across functions and proactively identify and resolve risks in a fast-paced, technology-driven environment. A continuous improvement mindset and forward-thinking approach to automation and scalability will be essential.
Key Responsibilities
Preferred Experience
Academic Credentials
LOCATION:
This role is not eligible for visa sponsorship. Benefits offered are described: AMD benefits at a glance.
AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process. AMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD’s “Responsible AI Policy” is available here. This posting is for an existing vacancy.