Senior Auditor of Internal Controls

2 weeks ago

Ann Arbor, Michigan, United States KLA-Belgium Full time

Compensation Overview:
$81,000 - $138,700 Annually

Location:
KLA-Belgium


KLA offers a comprehensive total rewards package for its employees, which may include participation in performance incentive programs and eligibility for additional benefits outlined below.

Interns may qualify for some of the benefits mentioned. Our compensation ranges are determined by role, level, and location.

The displayed range reflects the minimum and maximum compensation for this position in the primary location.

Actual compensation depends on various factors, including location, job-related skills, experience, and relevant education or training.

If applicable, your recruiter can provide more details about the specific compensation range for your preferred location during the hiring process.

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 invests significantly back into R&D.

Our expert teams of physicists, engineers, data scientists, and problem-solvers collaborate with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices.

Life here is dynamic, and our teams thrive on tackling challenging problems. There is never a dull moment with us.
Group/Division
KLA is recognized for its high-performing business model, which consistently generates significant profit margins and revenue.

Key to supporting KLA's operations is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices.

The Finance organization consists of operations and corporate finance teams.

The operations finance team influences business decisions by gathering the best available operations information, distilling it, and making recommendations to our management team on the best course of action.

The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting, and merger and acquisition support.

Job Responsibilities

As a Senior Internal Auditor, you will play a crucial role in providing assurance on the reliability of our Internal Controls, maintaining the confidence that our investors and leadership have in our Financial Statements.

Your responsibilities will include:

  • Assessing and evaluating the adequacy and efficiency of internal controls, processes, and systems, and reporting any deficiencies, weaknesses, or opportunities for improvement.
  • Identifying potential sources of misstatements, collaborating with management to understand business processes, and determining key controls.
  • Conducting comprehensive process walkthroughs for complex areas of the business and demonstrating knowledge through effective documentation.
  • Reviewing the work of others as needed and ensuring quality work products that meet auditing standards.
  • Proposing improvements and efficiencies that align with our mission.
  • Collaborating with external auditors on testing performed.
  • Communicating results and insights to various levels of management in a clear and effective manner.
  • Staying informed on the latest accounting, auditing, industry standards, and regulations.
Minimum Qualifications

To be considered for this role, you should possess:

  • A Bachelor's degree in accounting, finance, business administration, or a related field with a minimum of five years of experience in internal or external auditing, preferably in a large and complex organization; OR a Master's Degree in accounting, finance, or other relevant field with a minimum of three years of experience.
  • A solid understanding of accounting principles, auditing standards, internal control frameworks, and risk management methodologies.
  • Proficiency in Microsoft Office applications and audit software tools.
  • Excellent analytical, problem-solving, and interpersonal skills.
  • The ability to work independently and as part of a team, managing multiple tasks and deadlines.
  • Flexibility and adaptability to changing priorities and environments.
  • The ability to travel up to 25% of the time, both domestically and internationally.
  • A professional certification such as CPA, CIA, or CISA is preferred.

The company offers a competitive and comprehensive total rewards package, including but not limited to medical, dental, vision, life, and other voluntary benefits, 401(K) with company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement, development and career growth opportunities, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off, and family care and bonding leave.

KLA is proud to be an Equal Opportunity Employer.

We do not discriminate based on race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status, or any other status protected by applicable law.

We ensure that qualified individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

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