Senior Internal Auditor (E)
Senior Internal Auditor (E)
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Job Description
Company Overview
Job Description/Preferred Qualifications
The Senior Internal Auditor plays a key role in leading and executing the companys SOX 404 compliance program. This position requires a deep understanding of internal controls risk assessment and financial reporting processes. You will work independently and collaborate with senior stakeholders to ensure the effectiveness of internal controls and compliance with regulatory requirements.
Key Responsibilities:
- Lead and execute end-to-end SOX 404 testing including planning walkthroughs control testing and deficiency evaluation.
- Assess the design and operating effectiveness of internal controls over financial reporting.
- Partner with business process owners to ensure timely remediation of control deficiencies.
- Provide guidance and mentorship to junior auditors on SOX methodologies and best practices.
- Coordinate with external auditors to support reliance on internal testing.
- Contribute to the continuous improvement of the SOX program including automation and control rationalization initiatives.
- Stay current on regulatory changes and emerging risks impacting SOX compliance.
Qualifications:
- Bachelors degree in Accounting Finance or related field; CPA CIA or CISA preferred.
- Minimum of 5 years of experience in SOX compliance internal audit or public accounting.
- Strong knowledge of SOX 404 COSO framework and PCAOB standards.
- Excellent analytical organizational and communication skills.
- Ability to manage multiple priorities and work independently.
- Experience with audit management software and data analytics tools is a plus.
- Travel domestically and internationally as needed.
- Perform other duties as needed in support the Mission Vision and goals of the Internal Audit function.
Minimum Qualifications
Doctorate (Academic) Degree and 0 years related work experience; Masters Level Degree and related work experience of 3 years; Bachelors Level Degree and related work experience of 5 years
We offer a competitive family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment while ensuring we provide benefits that meet the diverse needs of our employees.
KLA is proud to be an equal opportunity employer
Be aware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as KLA employees. KLA never asks for any financial compensation to be considered for an interview to become an employee or for equipment. Further KLA does not work with any recruiters or third parties who charge such fees either directly or on behalf of KLA. Please ensure that you have searched KLAs Careers website for legitimate job postings. KLA follows a recruiting process that involves multiple interviews in person or on video conferencing with our hiring managers. If you are concerned that a communication an interview an offer of employment or that an employee is not legitimate please send an email to to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.
Required Experience:
Senior IC
Employment Type
Full-Time
