Internal Auditor B2

Who We Are

Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of science and engineering to make possible the next generations of technology, join us to Make Possible® a Better Future. 

What We Offer

Salary:

$72,000.00 - $99,000.00

Location:

Austin,TX, Santa Clara,CA

At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits. 

You’ll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied.

Job Description Summary

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
• 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 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

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