Senior Internal Auditor - SOX & Controls, Hybrid

MKS Instruments; Andover (MA); Hybrid; USD 88,000 - 147,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

12 paid holidays

15 paid vacation days

Parental leave (6 weeks)

Tuition reimbursement

Job summary

MKS Inc. in Andover, MA, is seeking a Sr. Internal Auditor to support the annual SOX assessment and improve the internal control environment. You will independently manage audit activities and collaborate with business stakeholders, Internal Audit colleagues, and external auditors.

Travel to MKS locations globally is occasional. The role is hybrid, in-office Tue-Thu. The compensation includes a salary range of $88,425 to $147,375 per year, with discretionary annual bonus and a comprehensive

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of internal audit, external audit, SOX compliance, or internal controls experience.
• Experience with ERP systems such as Oracle or SAP.
• Strong knowledge of SOX 404 requirements, risk assessment, and control deficiencies.

Responsibilities

• Execute assigned areas of the annual SOX assessment including risk assessment, scoping, control-design assessment, and remediation follow-up.
• Plan and execute audit procedures for assigned business processes per Internal Audit standards.
• Prepare clear audit documentation, including test workpapers and narratives.
• Test controls and corroborating evidence based on defined objectives and test attributes.
• Identify gaps and develop practical recommendations to mitigate risk and improve controls.
• Communicate audit progress, observations, and corrective actions to process owners and management.
• Monitor corrective action plans and validate remediation of deficiencies.

Skills

Analytical skills

Project management

Communication skills

SOX knowledge

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or CIA certification preferred

Tools

Oracle

SAP

Job description

MKS Inc. in Andover, MA, is seeking a Sr. Internal Auditor to support the annual SOX assessment and improve the internal control environment. You will independently manage audit activities and collaborate with business stakeholders, Internal Audit colleagues, and external auditors.

Travel to MKS locations globally is occasional. The role is hybrid, in-office Tue-Thu. The compensation includes a salary range of $88,425 to $147,375 per year, with discretionary annual bonus and a comprehensive