KLA US | Sr Internal Auditor, SOX (E)

Responsibilities

• Whether you're early in your career or an experienced professional, you'll solve complex challenges, work alongside brilliant minds and help shape the future of technology.
• 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.
• The range displayed reflects the pay for this position in the primary location identified in this posting.
• In this role, you will play a key part in advancing business priorities by delivering high-impact work across your area of expertise.
• 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.
• Collaborates effectively with a cross-functional, distributed team
• Use of these tools may interfere with our ability to evaluate your individual qualifications and affect your candidacy.

Requirements

• Experience with Optro (previously Auditboard) or other similar GRC application.
• 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.
• Prior experience using and building with any of the following emerging technology: CoPilot, Claude, ChatGPT, Gemini, etc.
• 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.
• 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
• Bachelor’s degree in Accounting, Finance, Economics, or a related field

KLA US

KLA US is an employer hiring in India (sector: Technology / IT / BPM).

Its finance, accounts, audit and tax openings in India are mostly in Ann Arbor and Milpitas.

• Industry: Technology / IT / BPM