Wednesday, March 9, 2016

Senior Internal Auditor (# 113275)

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.

The Role – Internal Auditor

We are looking for a sharp, motivated finance professional with strong communication and interpersonal skills to add to our team. The individual will be able to solve problems, working independently under general supervision with considerable latitude for initiative and independent judgment.

Key areas of responsibility include:
  • Primary function in SOX 404 compliance
  • Supporting and providing input in the development of the control environment
  • Performing and supervising audit procedures, including:
  1. Designing test procedures
  2. Conducting interviews, reviewing and analyzing evidence, and documenting processes and procedures
  3. Identifying, developing, and documenting control/audit issues and recommendations
  • Working with divisional and functional management to develop and implement practical solutions to address control/audit findings
  • Communicating the results of projects via written reports and/or oral presentations to management.
  • Coordinating and liaising with external auditors
  • Supervising and reviewing work performed by others, provide coaching as necessary
  • Pursuing professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
Preferred Qualification:
  • 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
  • Candidate must have BS/BA degree in Accounting or Finance
  • 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
  • Big 4 audit firm experience a plus
  • CPA or equivalent qualification strongly preferred
Minimum Qualifications:
Bachelor's Level Degree with at least 4 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.