Job Description

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

As an Internal Auditor focused on SOX 404 compliance, you will support the execution of the company's 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:

Bachelor's 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

Master's Level Degree and 0 years related work experience; Bachelor's 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 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 talent.acquisition@kla.com to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.