KLA Internal Audit Manager E 

United Kingdom, Wales, Newport 

182754024

• Lead individuals and project teams whose primary role is to provide an objective evaluation of the internal controls over financial reporting.
• Identify the likely sources of a potential misstatement (LSPM), work with management to understand the business process (e.g., Order-to-Cash, Business Combinations, etc.) and identify the optimal set of key controls, and test the operating effectiveness of these controls.
• Conduct end-to-end process walkthroughs for the more complex areas of the business (e.g. Order-to-Cash, Business Combinations, etc.) and demonstrate knowledge and insight of the business process through effective and concise documentation.
• Drive quality work product that meets PCAOB auditing and internally developed standards.
• Mentor and guide less experienced auditors in our team on opportunities to achieve our mission.
• Reaches optimal solution for sophisticated problems independently with latitude for initiative and judgment.
• Recommend improvements and efficiencies to better achieve our mission.
• Coordinate closely with external auditors.
• Communicate results and other information to various levels of management in a concise and effective manner.
• Stay abreast of new accounting pronouncements, internal control frameworks (COSO, COBIT, NIST), or other changes that could impact the companies risk profile and related business processes.

• Someone with recent Big 4 audit firm experience.
• Ready to work globally and has flexibility in their schedule to do so. This includes communicating with and traveling (as needed) to KLA locations around the globe.
• Has the curiosity to learn new things and mentor others.

Minimum Qualifications

• BA/BSc degree in Business, Finance, or Accounting, or equivalent practical experience in Public Accounting, Audit, SOX, or other relevant field.

OR

• Master’s degree in Business, Finance, or Accounting, or equivalent practical experience in Public Accounting, Audit, SOX, Technology, or other relevant field.