Friday, January 8, 2016

Senior Internal Auditor (# 112857)

Position: Senior Internal Auditor
Location: Milpitas, CA
Duration: Full time

Job Description:
Business Unit:
This is part of KLA-Tencor's Global Internal Audit group.

  • Support the development of the annual risk assessment and provide input to the development of the Annual Audit Plan
  • Perform audit and consultative procedures, including:
         1) Design work program
         2) Conduct interviews, review documents, and prepare working papers
         3) Review and analyze evidence and document processes and procedures
         4) Identify, develop, and document audit issues and recommendations
  • Communicate the results of projects via written reports and/or oral presentations to management
  • Work with divisional and functional management to develop and implement practical solutions to address audit findings
  • Conduct and document audits of key internal controls (SOX 404) and key operational processes
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
Preferred Qualification:
  • Bachelor's Level Degree in Accounting or Finance with at least 4 years of experience
  • Big 4 audit firm experience a plus
  • CPA or equivalent qualification strongly preferred
  • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
  • Ability to integrate operational issues and financial concepts and data into compelling plans and actions
  • Considerable skill in effective verbal and written communications, including interviewing skills and presenting findings and recommendations
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices
  • Skill in negotiating issues and resolving problems
  • Candidate must be a self-starter and be objective and work independently
Minimum Qualifications:
Bachelor's Level Degree with at least 4 years of experience
Master's Level Degree with at least 3 years of experience

Kindly send your resume to

KLA-Tencor is an Equal Opportunity Employer. Applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other characteristics protected by applicable law.