Senior Internal Auditor

Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes a broad perspective to identify innovative solutions. Works independently, with guidance in only the most complex situations. May lead functional teams or projects.

Job Description

Applied Materials is the leader in materials engineering solutions to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. Our innovations make possible™ the technology shaping the future. To achieve this, we employ some of the best, brightest, and most talented people in the world who work together as part of a winning team.

Key Responsibilities

• Assist the SOX program management office (SOX PMO) in coordinating and executing SOX activities with the Company’s external auditor and business and IT stakeholders
• Execute SOX walkthroughs and testing; supervise and review SOX testing deliverables of less experienced auditors
• Partner with business stakeholders to ensure effective internal controls are in place to address financial reporting risk
• Coordinate and collaborate with internal stakeholders and external auditors on internal business controls issues
• Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk assessment, etc.
  
  

Functional Knowledge

• Strong familiarity and broad experience working with SOX programs (i.e., conducting walkthroughs, testing and review, deficiency assessment, etc.)
• Exhibit a strong grasp of internal and/or external auditing theory and practice
• Demonstrate effective data analysis skills to identify risks and develop insights to address said risks
• Experience with SOX and operational audit management tools such as Auditboard
  
  

Relevant experience in the following areas is considered a plus:

• Internal control frameworks, i.e., COSO 2013
• Sustainability reporting standards, such as the Corporate Sustainability Reporting Directive (CSRD)
  
  

Business Expertise

• Demonstrate conceptual and practical experience in finance processes and operational processes
• Experience in the semiconductor industry is a plus
  
  

Leadership

• Candidate must possess unquestionable integrity
• Candidate must be a self-starter, motivated, and organized
• Candidate must possess a strong work ethic and be a role model for junior auditors
• Effective oral and written communication
  
  

Problem Solving

• Exhibit business acumen and intellect to analyze and address audit and business challenges
  
  

Impact

• Impact a broad group of business stakeholders across Corporate and subsidiary functions worldwide
  
  

Interpersonal Skills

• Communicate complex issues effectively
• Operate effectively in a team environment
• Conduct oneself in an approachable and collaborative manner
  
  

Education & Experience

• Bachelor's Degree in Accounting or Finance or related field (Master’s degree is a plus)
• Relevant professional certification, such as CPA, CIA, CISA, or CFE
• Prior experience with a large public company (in an operational audit capacity), public accounting and audit firm, or a consulting firm
• International/travel experience is a plus
• 4 - 7 years of professional experience
  
  

Job Location

• Santa Clara, CA
• Austin, TX is an alternate option
  
  

Qualifications

Education:

Bachelor's Degree

Skills

Certifications:

Languages:

Years of Experience:

4 - 7 Years

Work Experience:

Additional Information

Shift:

10-Day 8-Hr (United States of America)

Travel:

Yes, 10% of the Time

Relocation Eligible:

No

Referral Payment Plan:

Employee Referral (Standard)

U.S. Salary Range:

$92,000.00 - $126,500.00

The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.

For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.

Applied Materials is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.