Kla
Sr Internal Auditor (E)
Ann Arbor, MI · Senior
Sponsorship not specified$84k-$144kDetected 30 days ago
LLMsComplianceFinancial AnalysisAccountingAuditingAR/VRResearchCommunicationFinancial ReportingInternal Audit
About the role
- 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.
- Execute SOX control testing and process walkthroughs across key financial reporting areas
Responsibilities
- 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.
- 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
- Support operational audit engagements (planning, fieldwork, reporting) based on team priorities
Requirements
- Bachelor's degree in accounting, finance, business administration, or related field with a minimum of five years of experience in internal or external auditing, preferably in a large and complex organization
- OR a Master's Degree in accounting, finance, or other relevant field with a minimum of 3 years of experience.
Nice to have
- 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
- Growth mindset with humility, curiosity, and open-mindedness
Compensation
- $84,400.00 - $143,500.00
- Our pay ranges are determined by role, level, and location.
- The range displayed reflects the pay for this position in the primary location identified in this posting.
- Actual pay depends on several factors, including state minimum pay wage rates, location, job-related skills, experience, and relevant education level or training.
- We are committed to complying with all applicable federal and state minimum wage requirements where applicable.
- If applicable, your recruiter can share more about the specific pay range for your preferred location during the hiring process.
Benefits
- Interns are eligible for some of the benefits listed.
- Actual pay depends on several factors, including state minimum pay wage rates, location, job-related skills, experience, and relevant education level or training.
Company info
- We are committed to complying with all applicable federal and state minimum wage requirements where applicable.
Equal opportunity
- KLA is proud to be an Equal Opportunity Employer.
- Please contact us at talent.acquisition@kla.com or at +1-408-352-2808 to request accommodation.
- Equal Opportunity Employer.
This listing is sourced directly from Kla's careers page and normalized into a canonical job model.