Job Description
Full 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.
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.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor (E) position is now open for candidates interested in the Accountant Jobs sector. This role in Bristol offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.