Internal Auditor III - (35)
Applied Materials Inc. 287 reviews - Austin, TX

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Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and /or profitability

Function as Project or Engagement Lead, as needed, which may include supervising staff and coordinating project activities as well as planning interviews

Identify significant accounting and financial reporting problems or weaknesses

Ascertain the reliability and effectiveness of accounting and other data developed with the established reporting systems

Communicate with all levels of management present presentations to functional and Corporate management

Prepare and review written audit reports based on field work and follow up on the implementation of prior audit comments and formal management recommendations

Provide consulting services to operating units in their efforts towards identification and improvement of controls, procedures and system efficiencies

Participate, when assigned, in the execution of a variety of special investigations and projects with only general instructions

Job Specific Knowledge

Extensive knowledge of AMAT and Compliance Policies including: GAAP, Finance Policies, Quality Policies, GMRM Policies; IBC; Auditing techniques including: risk analysis, sampling, process mapping

Qualifications

Skills

Written, presentation and communication skills, strong interviewing skills, analytical/critical thinking, problem solving, negotiation, project and time management skills, interpersonal skills, ability to multitask.

Additional language skills are helpful.

Education

MBA or Bachelor's degree in Accounting or related field. CPA/CIA/CFE with more than 5 years of related experience, including 4 years of public accounting experience.

Strong technical, analytical, communication, interpersonal and judgmental skills required.

About this company
287 reviews
Applied Materials, Inc. is the global leader in materials engineering solutions for the semiconductor, flat panel display and solar...