SOX Assurance RoleIn this role, you will help deliver SOX assurance by executing internal control testing and process walkthroughs across key financial reporting areas. You will also partner with control owners and external auditors to support documentation requests and drive clear, timely outcomes.You will have an opportunity to improve how we work by identifying practical ways to streamline testing and reporting—using automation and emerging technology (including Generative AI) where it adds value and aligns with strategy and governance.Core Responsibilities:Execute SOX control testing and process walkthroughs across key financial reporting areas; document results clearly and on timePerform peer quality reviews of testing documentation (e.g., workpapers, evidence) and provide actionable feedback.Partner with control owners to clarify control design, evidence expectations, and timelinesCoordinate with external auditors on documentation requests, design assessments, and follow-up questionsSupport control certification processes and other SOX assurance activitiesIdentify opportunities to streamline and automate audit workflows using approved tools; document and share repeatable approachesContribute to the team's emerging technology roadmap by piloting and/or building improvementsSupport operational audit engagements (planning, fieldwork, reporting) based on team prioritiesPreferred Qualifications:CPA and/or CIA (or progress toward certification)Master's degree in Accounting, Finance, Economics, or a related fieldExperience with Optro (previously Auditboard) or other similar GRC application2–5 years of experience in internal audit, external audit, or SOX/internal controls testingWorking knowledge of accounting fundamentals, internal controls, risk assessment, and audit methodologyStrong written and verbal communication skills; able to explain requests and findings clearly to control owners and auditorsAble to manage assigned work with defined milestones and proactively escalate risks or blockers in a timely mannerGrowth mindset with humility, curiosity, and open-mindednessCollaborates effectively with a cross-functional, distributed teamWilling to travel domestically and internationally up to 25% based on business needs (typical travel is ~5%; may increase during peak periods such as walkthroughs, site visits, or audits) and work with global teams across time zones as neededA strong desire to learn and explore Generative AI applications for Audit. Prior experience using and building with any of the following emerging technology: CoPilot, Claude, ChatGPT, Gemini, etc.Bachelor's degree in Accounting, Finance, Economics, or a related fieldMinimum Qualifications:Bachelors Degree plus 2 years' experience or Masters Degree and 0 years' experienceBase Pay Range: $68,100.00 - $115,800.00 AnnuallyKLA is proud to be an Equal Opportunity Employer.
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