Internal Audit Manager (E)
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 As an Internal Audit Manager, you would:
Lead individuals and project teams whose primary role is to provide an objective evaluation of the internal controls over financial reporting. Identify the likely sources of a potential misstatement (LSPM), work with management to understand the business process (e.g., Order-to-Cash, Business Combinations, etc.) and identify the optimal set of key controls, and test the operating effectiveness of these controls. Conduct end-to-end process walkthroughs for the more complex areas of the business (e.g. Order-to-Cash, Business Combinations, etc.) and demonstrate knowledge and insight of the business process through effective and concise documentation. Drive quality work product that meets PCAOB auditing and internally developed standards. Mentor and guide less experienced auditors in our team on opportunities to achieve our mission. Reaches optimal solution for sophisticated problems independently with latitude for initiative and judgment. Recommend improvements and efficiencies to better achieve our mission. Coordinate closely with external auditors. Communicate results and other information to various levels of management in a concise and effective manner. Stay abreast of new accounting pronouncements, internal control frameworks (COSO, COBIT, NIST), or other changes that could impact the companies risk profile and related business processes. The ideal candidate is:
Someone with recent Big 4 audit firm experience. Ready to work globally and has flexibility in their schedule to do so. This includes communicating with and traveling (as needed) to KLA locations around the globe. Has the curiosity to learn new things and mentor others. Minimum Qualifications BA/BSc degree in Business, Finance, or Accounting, or equivalent practical experience in Public Accounting, Audit, SOX, or other relevant field. OR Master’s degree in Business, Finance, or Accounting, or equivalent practical experience in Public Accounting, Audit, SOX, Technology, or other relevant field. 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.
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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 As an Internal Audit Manager, you would:
Lead individuals and project teams whose primary role is to provide an objective evaluation of the internal controls over financial reporting. Identify the likely sources of a potential misstatement (LSPM), work with management to understand the business process (e.g., Order-to-Cash, Business Combinations, etc.) and identify the optimal set of key controls, and test the operating effectiveness of these controls. Conduct end-to-end process walkthroughs for the more complex areas of the business (e.g. Order-to-Cash, Business Combinations, etc.) and demonstrate knowledge and insight of the business process through effective and concise documentation. Drive quality work product that meets PCAOB auditing and internally developed standards. Mentor and guide less experienced auditors in our team on opportunities to achieve our mission. Reaches optimal solution for sophisticated problems independently with latitude for initiative and judgment. Recommend improvements and efficiencies to better achieve our mission. Coordinate closely with external auditors. Communicate results and other information to various levels of management in a concise and effective manner. Stay abreast of new accounting pronouncements, internal control frameworks (COSO, COBIT, NIST), or other changes that could impact the companies risk profile and related business processes. The ideal candidate is:
Someone with recent Big 4 audit firm experience. Ready to work globally and has flexibility in their schedule to do so. This includes communicating with and traveling (as needed) to KLA locations around the globe. Has the curiosity to learn new things and mentor others. Minimum Qualifications BA/BSc degree in Business, Finance, or Accounting, or equivalent practical experience in Public Accounting, Audit, SOX, or other relevant field. OR Master’s degree in Business, Finance, or Accounting, or equivalent practical experience in Public Accounting, Audit, SOX, Technology, or other relevant field. 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.
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