Case Study: a leading U.S. semiconductor manufacturer strengthens financial controls with Sutherland Global Services

Leading US Semiconductor Manufacturer strengthens financial controls with Sutherland by reviewing 800 SOPs

The client, a leading US semiconductor manufacturer, faced significant gaps in its financial control framework due to scaling outsourced operations. This resulted in limited risk visibility, inconsistent governance, and a reactive approach to potential process failures. Sutherland Global Services was engaged to address these challenges.

Sutherland implemented an audit-led solution, deploying specialists to design risk control matrices and test controls. They reviewed approximately 800 SOPs, designed around 100 controls, and identified 35 process exceptions. As a result, Sutherland Global Services helped the client establish a robust, risk-aware control framework that significantly improved audit readiness, strengthened governance, and unlocked process efficiencies.