Monday, March 6, 2017

Sr. Internal Auditor (# 114456)

Position: Sr. Internal Auditor
Location: Milpitas, CA
Duration: Full time

Job Description:
Business Unit:
The Role – Senior Internal Auditor, SOX Compliance

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.

Key areas of responsibility:
  • Primary function in SOX 404 compliance, business and IT areas.
  • Design the control environment by critically assessing processes, identifying the potential risks, and articulating the financial statement implications.
  • Design and perform manual and IT control testing procedures.
  • Work with management 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.
  • Supervise and review work performed by others, provide coaching as necessary.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Preferred Qualifications:
  • At least 5 years of experience in SOX/ Audit.
  • Bachelors Level Degree in Finance, Accounting, or related field.
  • Candidate must be a motivated self-starter with effective project management skills, ability to foresee roadblocks and meet multiple deadlines.
  • 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:
Master's Level Degree with at least 4 years of experience.
Bachelor's Level Degree with at least 5 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.