Monday, March 27, 2017

SOX PMO Manager (# 115294)

Position: SOX PMO Manager
Location: Milpitas, CA
Duration: Full time

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

We are looking for a well-rounded, versatile audit professional with strong communication and interpersonal skills to join our team. We are a team that strives for continuous improvement. The individual will be able to solve problems independently with latitude for initiative and judgment.
  • Primary function in SOX 404 compliance, business and IT areas.
  • Supervise and review testing and documentation performed by others.
  • Establish project guidelines, actively monitor progress, and escalate as necessary.
  • Design the control environment by critically assessing processes, identifying the potential risks, and articulating the financial statement implications.
  • Coordinate with managers in other functional areas to address findings by developing and implementing practical solutions.
  • Communicate results via written reports and oral presentations to management.
  • Coordinate and liaise with external auditors.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Preferred Qualification:
  • At least 8 years of experience in SOX/audit.
  • Bachelors Level Degree in Finance, Accounting, or related field.
  • Candidate must be a motivated self-starter with the ability to solve complex problems with creative solutions.
  • Solid understanding of accounting, processes, and internal controls.
  • Considerable verbal and written communication skills, including interviewing, presentation of findings and recommendations.
  • Attention to detail, quality of work.
  • Strong ability to partner and build relationships with internal clients.
  • Ability to prioritize, multi-task, meet deadlines, perform under time pressure.
  • Advocate and implement process improvements.
  • Big 4 experience and CPA preferred.

Minimum Qualifications:
Bachelor's Level Degree or equivalent with at least 3 years of experience
Master's Level Degree or equivalent with at least 2 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.