Position: Internal Auditor
Location: Milpitas, CA
Duration: Full time
Job Description:
Responsibilities:
1) Maintaining all organizational and professional ethical standards. Works independently under general supervision with latitude for initiative and independent judgment.
2) Supports the development of the annual risk assessment and provides input to the development of the Annual Audit Plan.
3) Conducts and documents audits of key internal controls (SOX 404) and key operational processes
4) Performs operational audit procedures, including:
+ Designing audit program
+ Conducting interviews, reviewing documents, and preparing working papers
+ Reviewing and analyzing evidence and documenting processes and procedures
+ Identifying, developing, and documenting audit issues and recommendations.
5) Communicates or assists in communicating the results of audit projects via written reports and/or oral presentations to management.
6) Works with divisional and functional management to develop and implement practical solutions to address audit findings.
7) Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Preferred Qualifications:
1) Candidate must have BS/BA degree in Accounting or Finance; certification as a CIA /CISA /CPA is highly preferred.
2) Candidate must have a minimum of 1-3 years audit experience. Experience with the Big 4 audit firms or in similar internal audit roles in large organizations highly preferred.
3) Knowledge of and skill in applying internal auditing and accounting principles and practices.
4) Strong skills in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
5) Effective verbal and written communications, including interviewing skills and presenting findings and recommendations.
6) Skill in negotiating issues and resolving problems.
7) Candidate must be a self-starter, be objective and work independently.
Minimum Qualifications:
Bachelor's Level Degree with at least 2-3 years of experience, or equivalent.
OR
Master's Level Degree with at least 1-3 years of experience, or equivalent.
Kindly send your resumes to sivaram.bose@kla-tencor.com
Location: Milpitas, CA
Duration: Full time
Job Description:
Responsibilities:
1) Maintaining all organizational and professional ethical standards. Works independently under general supervision with latitude for initiative and independent judgment.
2) Supports the development of the annual risk assessment and provides input to the development of the Annual Audit Plan.
3) Conducts and documents audits of key internal controls (SOX 404) and key operational processes
4) Performs operational audit procedures, including:
+ Designing audit program
+ Conducting interviews, reviewing documents, and preparing working papers
+ Reviewing and analyzing evidence and documenting processes and procedures
+ Identifying, developing, and documenting audit issues and recommendations.
5) Communicates or assists in communicating the results of audit projects via written reports and/or oral presentations to management.
6) Works with divisional and functional management to develop and implement practical solutions to address audit findings.
7) Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Preferred Qualifications:
1) Candidate must have BS/BA degree in Accounting or Finance; certification as a CIA /CISA /CPA is highly preferred.
2) Candidate must have a minimum of 1-3 years audit experience. Experience with the Big 4 audit firms or in similar internal audit roles in large organizations highly preferred.
3) Knowledge of and skill in applying internal auditing and accounting principles and practices.
4) Strong skills in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
5) Effective verbal and written communications, including interviewing skills and presenting findings and recommendations.
6) Skill in negotiating issues and resolving problems.
7) Candidate must be a self-starter, be objective and work independently.
Minimum Qualifications:
Bachelor's Level Degree with at least 2-3 years of experience, or equivalent.
OR
Master's Level Degree with at least 1-3 years of experience, or equivalent.
Kindly send your resumes to sivaram.bose@kla-tencor.com
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Posted by: Anonymous
Internal Auditor (SOX 404, Internal/General Audit, Planning, CPA) (#108696) Updated at :
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Thursday, October 25, 2012
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