SOX Auditor: AI-Driven Controls & Automation

KLA-Belgium; Ann Arbor (MI); On-site; USD 68,100 - 115,800; Full time

Benefits offered by this job

Medical, dental, vision, life benefits

401(K) with company match

Employee Stock Purchase Program (ESPP)

Tuition reimbursement program

Paid time off and paid company holidays

Job summary

KLA-Belgium is seeking a skilled professional to execute SOX assurance activities, focusing on internal control testing and process improvements.

The candidate will partner with control owners, external auditors, and leverage emerging technologies like Generative AI. This position offers competitive compensation and benefits including medical, dental, and wellness programs.

Office located in Ann Arbor, Michigan, with opportunities for domestic and international travel.

Qualifications

• CPA and/or CIA (or progress toward certification) is preferred.
• 2-5 years of experience in internal audit, external audit, or SOX/internal controls testing is required.
• Prior experience using and building with emerging technologies such as CoPilot, Claude, ChatGPT is desirable.

Responsibilities

• Execute SOX control testing and process walkthroughs across key financial reporting areas.
• Perform peer quality reviews of testing documentation and provide actionable feedback.
• Identify opportunities to streamline and automate audit workflows using approved tools.

Skills

Communication skills

Growth mindset

Collaboration

Technical literacy in Generative AI applications

Education

Bachelor’s degree in Accounting, Finance, Economics, or a related field

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

Tools

Optro (Auditboard)

CoPilot

ChatGPT

Claude

Job description

KLA-Belgium is seeking a skilled professional to execute SOX assurance activities, focusing on internal control testing and process improvements.

The candidate will partner with control owners, external auditors, and leverage emerging technologies like Generative AI. This position offers competitive compensation and benefits including medical, dental, and wellness programs.

Office located in Ann Arbor, Michigan, with opportunities for domestic and international travel.