Sr Internal Auditor (E)

KLA · Ann Arbor, MI

Sr Internal Auditor role responsible for executing SOX control testing, process walkthroughs, and documentation across key financial reporting areas, with opportunities to improve workflows through automation and emerging technology.

Requirements

Experience: 3+ years

Education: BACHELOR

Required

Internal auditingSOX compliance and internal controls testingTechnical Accounting

Preferred

Audit MethodologiesAuditBoard/OptroChatGPTCIAClaude CodeCopilotCPAGeminiGRC applicationsMaster's degree in Engineering, Statistics, Reliability, or related fieldOptaRisk assessments

Sr Internal Auditor (E)

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