AI-Driven SOX & Emerging Tech Internal Auditor

KLA; Ann Arbor (MI); On-site; USD 68,100 - 115,800; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(K) with company matching

Employee stock purchase program

Job summary

KLA in Ann Arbor, Michigan, is hiring an Internal Controls Auditor to execute SOX assurance by conducting internal control testing across financial reporting areas. This role will collaborate with control owners and external auditors to enhance documentation processes. Candidates should have a background in internal audit or SOX, and be familiar with technologies like Generative AI. Competitive salary range is $68,100 to $115,800 annually, with various employee benefits including medical, 401(K), and professional development.

Qualifications

• 2–5 years of experience in internal audit, external audit, or SOX/internal controls testing.
• Experience explaining findings clearly to control owners and auditors.
• Willing to travel domestically and internationally up to 25%.

Responsibilities

• Execute SOX control testing and document results clearly.
• Perform peer quality reviews of testing documentation.
• Identify opportunities to streamline and automate audit workflows.

Skills

SOX control testing

Audit methodology

Strong communication skills

Internal controls

Generative AI applications

Education

Bachelor's degree in Accounting, Finance, or Economics

Tools

Optro

Job description

KLA in Ann Arbor, Michigan, is hiring an Internal Controls Auditor to execute SOX assurance by conducting internal control testing across financial reporting areas. This role will collaborate with control owners and external auditors to enhance documentation processes. Candidates should have a background in internal audit or SOX, and be familiar with technologies like Generative AI. Competitive salary range is $68,100 to $115,800 annually, with various employee benefits including medical, 401(K), and professional development.