Sr Internal Auditor (E)

About the role

In this role, you will help deliver SOX assurance by executing internal control testing and process walkthroughs across key financial reporting areas. You will also partner with control owners and external auditors to support documentation requests and drive clear, timely outcomes. You will have an opportunity to improve how we work by identifying practical ways to streamline testing and reporting-using automation and emerging technology (including Generative AI) where it adds value and aligns with strategy and governance. Core Responsibilities Execute SOX control testing and process walkthroughs across key financial reporting areas; document results clearly and on time Perform peer quality reviews of testing documentation (e.g., workpapers, evidence) and provide actionable feedback. Partner with control owners to clarify control design, evidence expectations, and timelines Coordinate with external auditors on documentation requests, design assessments, and follow-up questions Support control certification processes and other SOX assurance activities Identify opportunities to streamline and automate audit workflows using approved tools; document and share repeatable approaches Contribute to the team's emerging technology roadmap by piloting and/or building improvements Support operational audit engagements (planning, fieldwork, reporting) based on team priorities

Requirements

• CPA and/or CIA (or progress toward certification)
• Master's degree in Accounting, Finance, Economics, or a related field
• Experience with Optro (previously Auditboard) or other similar GRC application
• 5+ years of experience in internal audit, external audit, or SOX/internal controls testing
• Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit methodology
• Strong written and verbal communication skills; able to explain requests and findings clearly to control owners and auditors
• Able to manage assigned work with defined milestones and proactively escalate risks or blockers in a timely manner
• Growth mindset with humility, curiosity, and open-mindedness
• Collaborates effectively with a cross-functional, distributed team
• Willing to travel domestically and internationally up to 25% based on business needs (typical travel is ~5%; may increase during peak periods such as walkthroughs, site visits, or audits) and work with global teams across time zones as needed
• A strong desire to learn and explore Generative AI applications for Audit. Prior experience using and building with any of the following emerging technology: CoPilot, Claude, ChatGPT, Gemini, etc.
• Bachelor's degree in Accounting, Finance, Economics, or a related field
• Base Pay Range: $84,400.00 - $143,500.00
• Primary Location: USA-MI-Ann Arbor-KLA

Benefits

Additional Information

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 Sr Internal Auditors are core to KLA's technology, while we do not currently have an opening, we are always building our Sr Internal Auditor talent community, we are interested in learning about your background. Apply to this posting for Future Opportunities with KLA.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at KLA? Share your experience