Internal Auditor
KLA-Tencor - Milpitas, CA

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Company Overview

KLA-Tencor Corporation (NASDAQ: KLAC), a leading provider of process control and yield management solutions, partners with customers around the world to develop state-of-the-art storage, compound semiconductor, photovoltaic, and other related nanoelectronics industries. With a portfolio of industry-standard products and a team of world-class engineers and scientists, the company has created superior solutions for its customers for over 35 years. Headquartered in Milpitas, California, KLA-Tencor has dedicated customer operations and service centers around the world. Additional information may be found at www.kla-tencor.com .

Responsibilities

Working at the Corporate Headquarters of the Company, the successful application will be part of a dynamic work group, driving value in the organization. The broad range of both compliance and operational activities that the group performs provide exposure across all aspects of the Company from both a geographical and functional perspective.

Responsibilities include, but are not limited to:
  • Maintaining all organizational and professional ethical standards.
  • Working independently under general supervision with latitude for initiative and independent judgment.
  • Supporting the development of the annual risk assessment and provides input to the development of the Annual Audit Plan.
  • Conducting and documenting audits of key internal controls (SOX 404) and key operational processes
  • Performs operational audit procedures, including:
    • Designing audit program
    • Conducting interviews, reviewing documents, and preparing working papers
    • Reviewing and analyzing evidence and documenting processes and procedures
    • Identifying, developing, and documenting audit issues and recommendations
  • Communicating or assists in communicating the results of audit projects via written reports and/or oral presentations to management.
  • Work with divisional and functional management to develop and implement practical solutions to address audit findings.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Preferred Qualifications
  • Candidate must have BS/BA degree in Accounting or Finance; certification as a CIA /CISA /CPA is highly preferred.
  • Candidate must have a minimum of 2 years audit experience. Experience with the Big 4 audit firms or in similar internal audit roles in large organizations highly preferred.
  • Knowledge of and skill in applying internal auditing and accounting principles and practices.
  • Strong skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines.
  • Effective verbal and written communications, including interviewing skills and presenting findings and recommendations.
  • Skill in negotiating issues and resolving problems.
  • Candidate must be a self-starter, be objective and work independently.

Minimum Qualifications
  • Bachelor's Level Degree with at least 2-3 years of experience, or equivalent experience. OR
  • Master's Level Degree with at least 1-3 years of experience, or equivalent experience .

KLA-Tencor is an equal opportunity employer

Equal Employment Opportunity

KLA-Tencor Corporation (NASDAQ: KLAC), a leading provider of process control and yield management solutions, partners with customers around the world to develop state-of-the-art storage, compound semiconductor, photovoltaic, and other related nanoelectronics industries. With a portfolio of industry-standard products and a team of world-class engineers and scientists, the company has created superior solutions for its customers for over 35 years. Headquartered in Milpitas, California, KLA-Tencor has dedicated customer operations and service centers around the world. Additional information may be found at www.kla-tencor.com .

KLA-Tencor - 19 months ago - save job - block
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About this company
32 reviews
KLA-Tencor is hard-core when it comes to hunting down chip flaws. One of the world's largest makers of process control equipment for...