Senior Internal Auditor (E)
KLA
Date: 1 day ago
City: Newport, Wales
Contract type: Full time
Company Overview
KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.
Job Description/Preferred Qualifications
The Senior Internal Auditor plays a key role in leading and executing the company’s 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:
Doctorate (Academic) Degree and 0 years related work experience; Master's Level Degree and related work experience of 3 years; Bachelor's 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 KLA’s 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 [email protected] to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.
KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.
Job Description/Preferred Qualifications
The Senior Internal Auditor plays a key role in leading and executing the company’s 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.
- Bachelor’s 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.
Doctorate (Academic) Degree and 0 years related work experience; Master's Level Degree and related work experience of 3 years; Bachelor's 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 KLA’s 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 [email protected] to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.
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