# Internal Auditor, SOX

Hiring organization: [KLA-Tencor](https://career.thegoodapps.co/organizations/kla-tencor)

Canonical page: https://career.thegoodapps.co/jobs/915522bd-1d68-467b-a66d-73f66fc5d4d0

Listed on KLA-Tencor's own careers site. Applications go to them directly.

- Employment type: full time
- Seniority: Mid
- Location: Ann Arbor, MI
- Salary: 68100 – 115800 USD per year

## Summary

This role executes SOX compliance testing and internal control assessments for a semiconductor equipment manufacturer, working with finance teams to document controls and streamline audit processes. It suits someone with audit or accounting experience who is curious about applying AI tools to improve audit workflows.

_Our summary, not KLA-Tencor's wording._

## Skills named

ChatGPT, Gemini, Generative AI, Internal Controls

## Required

- Bachelor's degree in Accounting, Finance, Economics or related field plus 2 years of experience, OR Master's degree
- SOX control testing and process walkthrough execution
- Internal control documentation and testing
- Ability to work across distributed global teams

## Nice to have

- CPA and/or CIA certification or progress toward it
- Master's degree in Accounting, Finance, Economics or related field
- Experience with Optro or similar GRC applications
- 2–5 years in internal audit, external audit, or SOX/internal controls
- Willingness to explore and build with Generative AI tools (ChatGPT, Claude, Gemini, CoPilot)
- Domestic and international travel up to 25% (typical ~5%)

Apply on KLA-Tencor's site: https://kla.wd1.myworkdayjobs.com/en-US/Search/job/Ann-Arbor-MI/Internal-Auditor--SOX---Emerging-Technologies-_2636661-1