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Internal Auditor (Early in Career - Santa Clara, CA)

72 000 - 99 000$
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Auditor (Early in Career - Santa Clara, CA) (SOX and Internal Audit): Executing audit programs, conducting process walkthroughs, documenting work papers, and performing SOX and cut-off testing with an accent on audit quality, issue identification, and adherence to GIA/IIA standards. Focus on analyzing evidence, consolidating findings, tracking management action plans, and contributing to continuous improvement projects.

Location: Austin, TX or Santa Clara, CA, United States

Salary: $72,000–$99,000 per year

Company

hirify.global develops and services materials engineering equipment used to manufacture semiconductors and advanced displays.

What you will do

  • Execute moderately complex internal audit programs within defined project timelines.
  • Participate in audit planning, process interviews, and walkthroughs with senior auditors.
  • Conduct audit fieldwork using GIA/IIA standards, testing methodologies, and documentation templates.
  • Identify audit issues, review evidence and conclusions, and prepare findings for report consolidation.
  • Complete work papers and scope descriptions in Teammate while tracking management action deadlines.
  • Perform cut-off and SOX testing, report issue status to the PMO, and contribute to continuous improvement and advisory assignments.

Requirements

  • Early-career knowledge of internal audit or a related discipline.
  • Ability to analyze evidence, identify issues, and apply established audit methodologies.
  • Ability to explain complex information clearly in straightforward situations.
  • Ability to work with periodic supervision and provide informal guidance to new team members.
  • Willingness to travel approximately 10% of the time.
  • Role location is Austin, Texas or Santa Clara, California; relocation is not eligible.

Culture & Benefits

  • Supportive environment focused on learning, professional development, and career growth.
  • Comprehensive employee benefits supporting health and wellbeing.
  • Potential eligibility for bonus and stock award programs, where applicable.
  • Regular employment with full-time hours.

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