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KLA-Tencor

Internal Auditor, SOX

KLA-Tencor

Ann Arbor, MI · full time · Mid

$68,100 – $115,800

Listed on KLA-Tencor’s own careers site. You apply with them directly — we never stand between you and the employer.

What this role is

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. The full posting is on their site.

Skills this role names

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What they ask for

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%)

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