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Sr. Mgr, Technical Accounting

Lam Research
United States, Oregon, Tualatin
Jan 31, 2025
The Group You'll Be A Part Of

Corporate Controller's Organization, reporting to the Director of Technical Accounting.

The Impact You'll Make

Work collaboratively with business partners across the finance team to document existing business processes. Review existing internal controls, and to the extent necessary, suggest changes to improve the internal control environment. Additionally, this role will be the point of contact for internal and external auditor internal control and accounting policy improvement suggestions and will act as a facilitator and finance advocate in the change implementation efforts.

What You'll Do
  • Document existing end to end processes for assigned processes (order to cash & inventory, among others) across the Company. Identify any departmental process deviations and work collaboratively with diverse teams to align accounting practices.
  • Collaborate with business groups and internal and external auditors to implement and maintain internal controls.
  • Coordinate with external auditors during audits by providing necessary records and accounting positions.
  • Develop and/or refine accounting policies and procedures to improve efficiency and compliance with changing financial regulations and standards.
  • Develop and/or refine documentation on various accounting positions taken by Lam including qualitative and quantitative support
  • Validate attributes of key controls with external auditor for appropriateness and align on expectations for control documentation
  • Work with internal audit to refine precision (thresholds) for management review controls
  • Work with various process owners to maintain and update all accounting and finance policies and procedures
Who We're Looking For
  • Bachelor's degree in accounting or related field, and/or professional qualifications (CPA, CMA) with at least 5 - 8 years of experience.

  • External audit experience with large accounting firm with good technical accounting knowledge, analytical skills, and attention to details

  • Knowledge of U.S. GAAP

Preferred Qualifications
  • Communicate well in English with stakeholders.

  • Experience in large multi-national entity is desired.

  • Skilled use of MS office tools (Excel, Word, PowerPoint)

  • SAP experience an advantage.

  • Extensive WDesk experience desirable.

Our Commitment

We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.

Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees.

Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories - On-site Flex and Virtual Flex. 'On-site Flex' you'll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. 'Virtual Flex' you'll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time.

Our Perks and Benefits

At Lam, our people make amazing things possible. That's why we invest in you throughout the phases of your life with a comprehensive set of outstanding benefits.

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