Internal Auditor - SOX & GCIP Focus

Applied Materials; Santa Clara (CA); On-site; USD 72,000 - 99,000; Full time

Benefits offered by this job

Bonus potential

Stock awards

Benefits package

Job summary

Applied Materials, a global leader in materials engineering solutions, seeks an experienced auditor to execute programs within project timelines, perform fieldwork, and assist in planning across assigned scope areas.

You will work with senior auditors to interview processes, document attributes, and ensure quality work papers in line with GIA/IIA standards, while contributing to continuous improvement projects and a strong control environment.

Qualifications

• Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities.

Responsibilities

• Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.
• Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.
• Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.
• Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager.
• Ensures work papers and scope descriptions are complete in Teammate. Drives auditor to deadlines for management plans.
• Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also work on Fix Commit, or perform work on advisory assignments.
• Conduct SOX testing and status the PMO on issues.
• Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team.

Job description

Applied Materials, a global leader in materials engineering solutions, seeks an experienced auditor to execute programs within project timelines, perform fieldwork, and assist in planning across assigned scope areas.

You will work with senior auditors to interview processes, document attributes, and ensure quality work papers in line with GIA/IIA standards, while contributing to continuous improvement projects and a strong control environment.