Applied Materials Internal Auditor B2 

United States, California 

265319530

$72,000.00 - $99,000.00Austin,TX, Santa Clara,CA

Job Description Summary

Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes a broad perspective to identify innovative solutions. Works independently, with guidance in only the most complex situations. May lead functional teams or projects.

Key Responsibilities

• Assist the SOX program management office (SOX PMO) in coordinating and executing SOX activities with the Company’s external auditor and business and IT stakeholders
• Execute SOX walkthroughs and testing
• Partner with business stakeholders to ensure effective internal controls are in place to address financial reporting risk
• Coordinate and collaborate with internal stakeholders and external auditors on internal business controls issues
• Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk assessment, etc.

Functional Knowledge

• Strong familiarity with SOX programs (i.e., conducting walkthroughs, testing and review, deficiency assessment, etc.)
• Exhibit a strong grasp of internal and/or external auditing theory and practice
• Demonstrate effective data analysis skills to identify risks and develop insights to address said risks
• Experience with SOX and operational audit management tools such as Auditboard

Business Expertise

• Demonstrate conceptual and practical experience in finance processes and operational processes
• Experience in the semiconductor industry is a plus

Leadership

• Candidate must possess unquestionable integrity
• Candidate must be a self-starter, motivated, and organized
• Candidate must possess a strong work ethic and be a role model for junior auditors
• Effective oral and written communication

Problem Solving

• Exhibit business acumen and intellect to analyze and address audit and business challenges

Impact

• Impact a broad group of business stakeholders across Corporate and subsidiary functions worldwide

Interpersonal Skills

• Communicate complex issues effectively
• Operate effectively in a team environment
• Conduct oneself in an approachable and collaborative manner

Education & Experience

• Bachelor's Degree in Accounting or Finance or related field (Master’s degree is a plus)
• Relevant professional certification, such as CPA, CIA, CISA, or CFE
• Prior experience with a large public company (in an operational audit capacity), public accounting and audit firm, or a consulting firm
• International/travel experience is a plus
• 2 - 4 years of professional experience

Job Location

• Santa Clara, CA
• Austin, TX is an alternate option

Full time

Assignee / Regular