Senior SOX & Internal Controls Auditor (Automation)

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

Benefits offered by this job

401(K) with company matching

Paid time off

Tuition reimbursement

Job summary

KLA is seeking a candidate for a SOX assurance role in Ann Arbor, MI, focusing on internal control testing and process walkthroughs. You will collaborate with control owners and external auditors, document outcomes, and explore automation for efficiency. Preferred qualifications include a CPA/CIA, a Master’s degree, and 5+ years of audit experience. The compensation range is $84,400 – $143,500, along with comprehensive benefits including 401(K) matching and medical coverage.

Qualifications

• Minimum of five years of experience in internal or external auditing.
• Strong written and verbal communication skills.
• Understanding of internal controls and audit methodology.

Responsibilities

• Execute SOX control testing and document results clearly.
• Perform peer quality reviews of testing documentation.
• Support operational audit engagements based on team priorities.

Skills

SOX control testing

Audit methodology

Communication skills

Generative AI applications

Education

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

Master’s degree in Accounting, Finance, Economics or related

Tools

Optro (previously Auditboard)

Job description

KLA is seeking a candidate for a SOX assurance role in Ann Arbor, MI, focusing on internal control testing and process walkthroughs. You will collaborate with control owners and external auditors, document outcomes, and explore automation for efficiency. Preferred qualifications include a CPA/CIA, a Master’s degree, and 5+ years of audit experience. The compensation range is $84,400 – $143,500, along with comprehensive benefits including 401(K) matching and medical coverage.