Position: Senior 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 considerable 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) Conducting and documenting audits of key internal controls (SOX 404) and key operational processes.
4) Performing 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) Communicating or assist in communicating the results of audit projects via written reports and/or oral presentations to management.
6) Working with divisional and functional management to develop and implement practical solutions to address audit findings.
7) Pursuing 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 2-4 years audit experience. Experience with the Big 4 audit firms or in similar internal audit roles in large organizations highly preferred.
3) Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
4) Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
5) Considerable skill in 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 and be objective and work independently.
Minimum Qualifications:
Bachelor's Level Degree with at least 5 years of experience.
OR
Master's Level Degree with at least 4 years of experience.
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 considerable 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) Conducting and documenting audits of key internal controls (SOX 404) and key operational processes.
4) Performing 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) Communicating or assist in communicating the results of audit projects via written reports and/or oral presentations to management.
6) Working with divisional and functional management to develop and implement practical solutions to address audit findings.
7) Pursuing 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 2-4 years audit experience. Experience with the Big 4 audit firms or in similar internal audit roles in large organizations highly preferred.
3) Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
4) Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
5) Considerable skill in 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 and be objective and work independently.
Minimum Qualifications:
Bachelor's Level Degree with at least 5 years of experience.
OR
Master's Level Degree with at least 4 years of experience.
Kindly send your resumes to sivaram.bose@kla-tencor.com
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Posted by: Anonymous
Senior Internal Auditor (SOX/Operational auditing , Internal/General Audit Exp) (#108641) Updated at :
1:48 PM
Thursday, October 25, 2012
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