Senior Internal Auditor

6 days ago

Ann Arbor, Michigan, United States KLA Full time
Job Title: Senior Internal Auditor

KLA is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in providing assurance on the reliability of our Internal Controls and maintaining the confidence that our investors and leadership have in our Financial Statements.

Key Responsibilities:
  • Identify and evaluate the adequacy and efficiency of internal controls, processes, and systems, and report any deficiencies, weaknesses, or opportunities for improvement.
  • Conduct end-to-end process walkthroughs for the more sophisticated areas of the business and demonstrate knowledge and insight through effective and concise documentation.
  • Review the work of others, when needed, and drive quality work product that meets PCAOB auditing and internally developed standards.
  • Reach efficient solutions for sophisticated problems independently with latitude for initiative and judgment.
  • Communicate results and other information to various levels of management in a concise and effective manner.
Requirements:
  • Bachelor's degree in accounting, finance, business administration, or 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 3 years of experience.
  • Solid understanding of accounting principles, auditing standards, internal control frameworks, and risk management methodologies.
  • Proficient in Microsoft Office applications and audit software tools.
  • Excellent analytical, problem-solving, and interpersonal skills.
  • Ability to work independently and as part of a team, and lead multiple tasks and deadlines.
  • Flexibility and adaptability to changing priorities and environments.
  • Ability to travel up to 25% of the time, both domestically and internationally.
What We Offer:

KLA offers a total rewards package that is competitive and comprehensive, including medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave.

KLA is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of 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.

  • Senior Internal Auditor

    5 days ago

    Ann Arbor, Michigan, United States KLA Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at KLA. As a Senior Internal Auditor, you will play a critical role in ensuring the reliability of our internal controls and maintaining the confidence of our investors and leadership in our financial statements.Key Responsibilities:Identify and...

  • Senior Internal Auditor

    7 days ago

    Ann Arbor, Michigan, United States KLA Full time

    About the RoleKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. We are seeking a highly skilled Senior Internal Auditor to join our team.Job SummaryThe Senior Internal Auditor will be responsible for providing assurance on the reliability of our Internal Controls and maintaining the confidence that our investors...

  • Senior Auditor

    2 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    Senior Auditor IATF Job DescriptionNSF International is seeking a highly skilled Senior Auditor IATF to conduct third-party audits for their automotive clients. The ideal candidate will possess excellent communication skills and be able to effectively collaborate with external clients and internal account managers.Key Responsibilities:Conduct third-party...

  • Senior Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    Senior Auditor IATF Job DescriptionNSF International is seeking a highly skilled Senior Auditor IATF to conduct third-party audits for our automotive clients. As a key member of our team, you will be responsible for communicating effectively with external clients and internal account managers.Key Responsibilities:Conduct third-party audits for NSF's...

  • Senior Integrated Auditor

    1 week ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Integrated Auditor to join our team at NSF International. As a Senior Integrated Auditor, you will be responsible for leading audits and providing expert guidance to clients on management system standards.Key ResponsibilitiesLead audits and provide expert guidance to clients on management...

  • Senior Auditor IATF Specialist

    3 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    {"title": "Senior Auditor IATF Specialist", "content": "Job SummaryNSF International is seeking a highly skilled Senior Auditor IATF Specialist to join their team. As a key member of the NSF International Strategic Registrations (NSF-ISR) team, you will be responsible for conducting 3rd party audits for NSF's Automotive clients.Key ResponsibilitiesPlan and...

  • Senior Management Systems Auditor

    4 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Management Systems Auditor to join our team at NSF International. As a Senior Management Systems Auditor, you will be responsible for leading and conducting audits of management systems for various industries, including quality and environmental management systems.Key ResponsibilitiesLead...

  • Senior Auditor IATF Specialist

    2 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    Job Title: Senior Auditor IATFNSF International is seeking a highly skilled Senior Auditor IATF to join our team. As a Senior Auditor IATF, you will be responsible for conducting third-party audits for NSF's Automotive clients, ensuring compliance with IATF 16949 standards.Key Responsibilities:Plan and conduct audits, including documentation reviews,...

  • Senior Integrated Auditor

    1 week ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly skilled Senior Integrated Auditor to join our team at NSF International. As a key member of our audit team, you will be responsible for conducting third-party audits for ISO 9001/14001/45001 management systems for North American customers.ResponsibilitiesPerform onsite and remote audits for ISO 9001/14001/45001...

  • Senior Food Safety Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly experienced Senior Food Safety Auditor to join our team at NSF. As a Senior Food Safety Auditor, you will play a critical role in ensuring the highest standards of food safety across the entire food value chain.Key ResponsibilitiesConduct On-Site Audits: Plan and conduct all assessment activities, including desk audits,...

  • Senior Auditor IATF Specialist

    2 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    Independent Contract IATF AuditorNSF International is seeking a skilled Independent Contract IATF Auditor to conduct third-party audits for their automotive clients. The ideal candidate will possess excellent communication skills and be able to effectively collaborate with external clients and the internal NSF ISR team.Key Responsibilities:Conduct...

  • Senior Auditor IATF Specialist

    4 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    NSF International is seeking a highly skilled Automotive Quality Assurance Expert to join their team as an Independent Contract IATF Auditor. The successful candidate will be responsible for conducting 3rd party audits for NSF's Automotive clients, ensuring the highest standards of quality and compliance are met.The ideal candidate will possess excellent...

  • Senior Food Safety Auditor

    4 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking an experienced Senior Food Safety Auditor to join our team at NSF. As a key member of our Supply Chain Food Safety Division, you will play a critical role in ensuring the safety and quality of food products.Key ResponsibilitiesDevelop and implement effective food safety strategies to ensure compliance with regulatory...

  • Integrated Lead Auditor

    4 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    NSF International is seeking a highly skilled Management System Integrated Lead/Senior Auditor to join their team. The ideal candidate will be responsible for building strong relationships with external clients and internal Account Managers, ensuring effective communication and collaboration.Key Responsibilities:Develop and maintain strong relationships with...

  • Automotive Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    NSF International is seeking a skilled Automotive Auditor to conduct third-party audits for their clients in the automotive industry. As an Independent Contract Auditor, you will be responsible for communicating effectively with external clients and the internal NSF team. Your primary goal will be to ensure that NSF's clients meet the required standards for...

  • Automotive Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    NSF International is seeking a skilled Automotive Auditor to conduct third-party audits for their clients in the automotive industry. As an Independent Contract Auditor, you will be responsible for communicating effectively with external clients and the internal NSF team. Your primary focus will be on ensuring the quality and integrity of NSF's audit...

  • Food Safety Retail Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    Join NSF International as a Food Safety Retail AuditorAs a Food Safety Retail Auditor with NSF International, you will play a crucial role in protecting and improving human and planet health. You will have the opportunity to travel, meet new people, and learn about various businesses while informing and educating restaurant, bar, grocery store, and...

  • Food Safety Retail Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    Food Safety Retail Auditor RoleAs a Food Safety Retail Auditor with NSF International, you will play a vital role in protecting and improving human and planet health. Your mission will be to educate and inform restaurant, bar, grocery store, and foodservice personnel about specific standards, while continuously learning about those industries and growing...

  • Food Safety Retail Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    Join NSF International as a Food Safety Retail AuditorAs a Food Safety Retail Auditor with NSF International, you will play a crucial role in protecting and improving human and planet health. You will have the opportunity to travel, meet new people, and learn about various businesses while informing and educating restaurant, bar, grocery store, and...

  • PrimusGFS Lead Auditor

    3 weeks ago

    Ann Arbor, Michigan, United States NSF International Full time

    NSF International is a trusted leader in food safety and quality services. As a PrimusGFS Auditor Independent Contractor, you will play a crucial role in our mission to protect and improve human health. Our extensive suite of services spans every link from farm to fork, including certification, testing, consulting, auditing, and regulatory compliance. We are...