Senior Internal Auditor — SOX, Automation & AI

KLA; Ann Arbor (MI); On-site; USD 84,000 - 144,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401(k) with company match

Employee stock purchase program (ESPP)

Tuition reimbursement

Paid time off

Paid holidays

Wellness program

Employee assistance program (EAP)

Job summary

KLA is seeking Sr Internal Auditor talent for future opportunities in Ann Arbor, MI. The role focuses on delivering SOX assurance, testing controls, and collaborating with control owners and external auditors to drive timely outcomes.

The position emphasizes improving audit workflows with automation and exploring Generative AI applications while maintaining governance and process integrity. Candidates should be prepared for domestic and international travel as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Minimum five years of experience in internal or external auditing, preferably in a large and complex organization; OR a Master’s Degree with minimum 3 years.

Responsibilities

• Execute SOX control testing and process walkthroughs across key financial reporting areas; document results clearly and on time.
• Perform peer quality reviews of testing documentation and provide actionable feedback.
• Coordinate with control owners and external auditors on documentation requests and design assessments.
• Support control certification processes and other SOX assurance activities.
• Identify opportunities to streamline and automate audit workflows using approved tools; document repeatable approaches.

Skills

Auditing knowledge

SOX testing

Strong communication

Cross-functional collaboration

Generative AI applications

Risk assessment

Timely escalation of blockers

Education

Master’s degree in Accounting/Finance/Economics

Bachelor’s degree in Accounting/Finance/Economics

Tools

Optro/Auditboard (GRC)

Job description

KLA is seeking Sr Internal Auditor talent for future opportunities in Ann Arbor, MI. The role focuses on delivering SOX assurance, testing controls, and collaborating with control owners and external auditors to drive timely outcomes.

The position emphasizes improving audit workflows with automation and exploring Generative AI applications while maintaining governance and process integrity. Candidates should be prepared for domestic and international travel as needed.