обновлено 2 дня назад
Internal Auditor (Early in Career - Santa Clara, CA)
72 000 - 99 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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–$99,000 per year
Company
develops and services materials engineering equipment used to manufacture semiconductors and advanced displays.
What you will do
- Execute moderately complex internal audit programs within defined project timelines.
- Participate in audit planning, process interviews, and walkthroughs with senior auditors.
- Conduct audit fieldwork using GIA/IIA standards, testing methodologies, and documentation templates.
- Identify audit issues, review evidence and conclusions, and prepare findings for report consolidation.
- Complete work papers and scope descriptions in Teammate while tracking management action deadlines.
- Perform cut-off and SOX testing, report issue status to the PMO, and contribute to continuous improvement and advisory assignments.
Requirements
- Early-career knowledge of internal audit or a related discipline.
- Ability to analyze evidence, identify issues, and apply established audit methodologies.
- Ability to explain complex information clearly in straightforward situations.
- Ability to work with periodic supervision and provide informal guidance to new team members.
- Willingness to travel approximately 10% of the time.
- Role location is Austin, Texas or Santa Clara, California; relocation is not eligible.
Culture & Benefits
- Supportive environment focused on learning, professional development, and career growth.
- Comprehensive employee benefits supporting health and wellbeing.
- Potential eligibility for bonus and stock award programs, where applicable.
- Regular employment with full-time hours.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 часов назад
Internal Audit Manager
120 000 - 140 000$
7 часов назад
Sr. Internal Auditor
70 000 - 101 000$
23 часа назад
Internal Auditor I
41 700 - 92 800$
9 часов назад
Senior Internal Auditor (AI)
87 840 - 137 300$
9 часов назад
Senior Internal Auditor - IT (AI)
87 840 - 137 300$
9 часов назад
Internal Audit Manager
101 040 - 161 700$