Internal Auditor B2
| Company | Applied Materials |
|---|---|
| Location | Austin, TX, USA, Santa Clara, CA, USA |
| Salary | $72000 – $99000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level |
Requirements
- 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
- 2 – 4 years of professional experience
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.
Preferred Qualifications
- 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
- Experience in the semiconductor industry is a plus