Internal Auditor (E)
Internal Auditor (E)
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Job Description
Company Overview
Job Description/Preferred Qualifications
As an Internal Auditor focused on SOX 404 compliance you will support the execution of the companys Sarbanes-Oxley program by performing testing of internal controls over financial reporting (ICFR). You will work under general supervision and apply developing audit expertise to ensure compliance with regulatory requirements and internal policies.
Key Responsibilities:
- Perform walkthroughs and testing of key controls related to SOX 404 compliance.
- Document control design and operating effectiveness in accordance with audit standards.
- Identify control deficiencies and assist in evaluating their impact and severity.
- Collaborate with process owners to understand business processes and control environments.
- Maintain accurate and organized audit workpapers in compliance with internal methodologies.
- Assist in the remediation and retesting of control deficiencies.
- Support external auditors by providing requested documentation and explanations.
- Travel domestically and internationally as needed.
- Perform other duties as needed in support the Mission Vision and goals of the Internal Audit function.
Qualifications:
- Bachelors degree in Accounting Finance or related field.
- Minimum of 2 years of experience in internal audit public accounting or SOX compliance.
- Basic understanding of SOX 404 COSO framework and internal control principles.
- Strong attention to detail and analytical thinking.
- Effective written and verbal communication skills.
- Proficiency in Microsoft Excel and audit documentation tools.
Minimum Qualifications
Masters Level Degree and 0 years related work experience; Bachelors Level Degree and related work experience of 2 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.
Employment Type
Full-Time
