Senior Internal Auditor: AI-Driven SOX & Controls Leader

KLA-Belgium; Ann Arbor (MI); On-site; USD 84,400 - 143,500; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with company matching

Tuition reimbursement

Paid time off and holidays

Job summary

KLA-Belgium in Ann Arbor, Michigan is seeking an experienced SOX Assurance professional to execute internal control testing across financial reporting areas. The candidate will work closely with control owners and external auditors, supporting documentation requests and improving processes using emerging technology.

Applicants should have a degree in accounting or finance and significant experience in internal or external auditing. The role offers a competitive compensation package and opportunities for career development.

Qualifications

• 5+ years of experience in internal audit or SOX/internal controls testing.
• Strong experience with audit methodologies and risk assessments.
• Knowledge of emerging technology applications for audit, such as ChatGPT.

Responsibilities

• Execute SOX control testing and document results on time.
• Perform quality reviews of testing documentation.
• Coordinate with auditors on documentation requests.

Skills

Internal audit

SOX compliance

Accounting fundamentals

Audit methodology

Communication skills

Generative AI

Education

Bachelor’s degree in accounting, finance, or related field

Master’s degree in Accounting, Finance, or a related field

Tools

GRC applications

Optro (Auditboard)

Job description

KLA-Belgium in Ann Arbor, Michigan is seeking an experienced SOX Assurance professional to execute internal control testing across financial reporting areas. The candidate will work closely with control owners and external auditors, supporting documentation requests and improving processes using emerging technology.

Applicants should have a degree in accounting or finance and significant experience in internal or external auditing. The role offers a competitive compensation package and opportunities for career development.