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Internal Auditor (SOX & Emerging Technologies)

KLA · Ann Arbor, MI

Internal audit and SOX compliance role focused on executing control testing, process walkthroughs, and audit documentation across key financial reporting areas while identifying automation opportunities.

Requirements

Experience: 2+ years

Education: BACHELOR

Required

ControlsSOX control testingTechnical Accounting

Preferred

Audit MethodologiesAuditBoard/OptroChatGPTCIAClaude CodeCopilotCPAGeminiOptaRisk assessmentsWritten and verbal communication

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