Global Internal Audit Manager

4 days ago

Newport, United Kingdom Disability Solutions Full time
Company Overview

The SPTS division of KLA, designs, manufactures and markets wafer processing solutions for the global semiconductor and related industries. SPTS provides industry leading etch and deposition process technologies on a range of single wafer handling platforms. End-market applications include micro-electromechanical systems (MEMS), advanced packaging, LED, high speed RF device IC’s and power semiconductors. SPTS is part of KLA Corporation which develops industry-leading equipment and services that enable innovation throughout the electronics industry. We provide advanced process control and process-enabling solutions for manufacturing wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. In close collaboration with leading customers across the globe, our expert teams of physicists, engineers, data scientists and problem-solvers design solutions that move the world forward.

Group/Division

SPTS wafer processing solutions include market-leading silicon etch, dielectric etch, dry-release etch, PVD, PECVD and molecular vapor deposition (MVD®), available with a range of wafer-handling options applicable to R&D, pilot production, or volume production environments. SPTS is headquartered and has its main manufacturing facility in Newport, UK, with additional manufacturing in Allentown, Pennsylvania. SPTS operates across 19 countries in Europe, North America and Asia-Pacific, and offers comprehensive service and spare parts support through a worldwide network of service centers and qualified local agents.

Job Description

The primary job function is in SOX 404 compliance and is part of KLA's Global Corporate Audit group. We are looking for a well-rounded, versatile audit professional with strong communication and interpersonal skills to join our team. We are a team that strives for continuous improvement. The individual will be able to tackle problems independently with latitude for initiative and judgment.

***SPTS, division of KLA, is proud to be an inclusive and diverse employer. To enhance our diverse workforce and business growth we offer a flexible working culture, please let us know how we can support your needs - full time, part time, job share, flexible hours***

Responsibilities:
  • Supervising the SOX compliance work of audit professionals with varying years of experience.
  • Guide direct team on an appropriate career path and provide crucial mentorship for skills development.
  • Provide technical auditing guidance to subordinates.
  • Manage several projects at one time, actively supervise progress, and able to redirect work to achieve the project deadlines and goals.
  • Research, interpret, and apply guidance from US Accounting Standards, COSO, SEC standards for public companies, and PCAOB auditing standards.
  • Identify and effectively articulate likely sources of a potential misstatement.
  • Conduct an end-to-end process walkthrough for sophisticated accounting processes, such as: Revenue to AR, Financial Close Process, Treasury, Mergers & Acquisitions, and Inventory Costing & Management.
  • Effectively document procedures performed and conclusions reached in accordance with PCAOB auditing standards. Able to provide guidance to others on documentation requirements.
  • Design testing procedures and evaluate the tests driven by others, providing coaching notes where needed.
  • Understand and appropriately apply statistical and non-statistical sampling methodologies.
  • Communicate concerns over the design and operating effectiveness of internal controls to various levels of management and effectively evaluate the results of management’s remediation effort.
  • Communicate results via written reports and oral presentations to management.
  • Recommend improvements to audit procedures to enhance efficiencies.
  • Review internal controls throughout the company by evaluating the adequacy of system controls and recommend improvements.
  • Coordinate and liaise with external auditors.
  • Travel domestically and internationally, as needed.


Preferred Skills:
  • Candidate must be a motivated self-starter with the ability to solve sophisticated problems with creative solutions.
  • Faculty for intellectual curiosity and a willingness to learn and improve.
  • Advanced software skills in MS Excel, MS Visio, MS Power query, and MS Power BI.
  • Working knowledge of SAP R/3, SAP S4, or Oracle ERP software.


Minimum Qualifications
  • BA/BSc degree in Business, Finance, or Accounting, or equivalent practical experience.
  • Significant experience in Public Accounting, Audit, SOX, or other relevant field.
  • Big 4 experience and CPA (or equivalent) is preferred.


What we will offer you?

KLA’s benefits package includes:

Annual leave starting at 25 days (plus bank holidays), contributory pension scheme, cash health plan, cycle to work scheme, global bonus plan, share scheme, rewards scheme, life assurance.

Minimum Qualifications

We offer a competitive, family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment, while ensuring we provide benefits that meet the diverse needs of our employees.

KLA is proud to be an equal opportunity employer

Be aware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as KLA employees. KLA never asks for any financial compensation to be considered for an interview, to become an employee, or for equipment. Further, KLA does not work with any recruiters or third parties who charge such fees either directly or on behalf of KLA . Please ensure that you have searched KLA’s Careers website for legitimate job postings. KLA follows a recruiting process that involves multiple interviews in person or on video conferencing with our hiring managers. If you are concerned that a communication, an interview, an offer of employment, or that an employee is not legitimate, please send an email to talent.acquisition@kla.com to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.

  • Internal Audit Manager

    2 days ago

    Newport, United Kingdom Disability Solutions Full time

    Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA...

  • International NPD Manager for Global Brands

    2 weeks ago

    Newport, Newport, United Kingdom Corecruitment International Full time

    Candidates are invited to apply for the position of New Product Development Manager at Corecruitment International's client, a global food manufacturer based in South Wales. The successful candidate will be responsible for delivering high-quality new products that meet customer needs and drive business growth.The ideal candidate will possess excellent...

  • Internal Controls Manager

    3 weeks ago

    Newport, Newport, United Kingdom Target Group Full time

    About the RoleAs an Internal Controls Manager at Target Group, you will be responsible for supporting the business in adhering to its risk management obligations under the risk management framework. This includes strengthening our internal control environment and working collaboratively with the Risk Controls Manager and Senior Risk Manager.The ideal...

  • Senior Accountant

    3 weeks ago

    Newport, Newport, United Kingdom Bowen Eldridge Recruitment Full time

    About the RoleWe are seeking a highly motivated and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for delivering high-quality audits under International Auditing Standards and non-audit services, coordinating team members in delivery of same. You will also be involved in preparation of annual accounts with knowledge...

  • Audit Manager

    2 weeks ago

    Newport, United Kingdom Bowen Eldridge Recruitment Full time

    An ambitious and highly reputable independent Accountancy practice are looking to appoint an additional Audit Manager to assist with their continual growth. The Audit Manager will be working for a dynamic and flexible practice who benefit from an excellent location, well appointed offices and flexible/ hybrid working arrangements (two days per week, working...

  • Audit Manager

    7 months ago

    Newport, United Kingdom Bowen Eldridge Recruitment Full time

    An ambitious and highly reputable independent Accountancy practice are looking to appoint an additional Audit Manager to assist with their continual growth. The Audit Manager will be working for a dynamic and flexible practice who benefit from an excellent location, well appointed offices and flexible/ hybrid working arrangements (two days per week, working...

  • Audit Manager

    5 months ago

    Newport, United Kingdom Bowen Eldridge Recruitment Full time

    An ambitious and highly reputable independent Accountancy practice are looking to appoint an additional Audit Manager to assist with their continual growth. The Audit Manager will be working for a dynamic and flexible practice who benefit from an excellent location, well appointed offices and flexible/ hybrid working arrangements (two days per week, working...

  • Audit Manager

    1 month ago

    Newport, United Kingdom Bowen Eldridge Recruitment Full time

    An ambitious and highly reputable independent Accountancy practice are looking to appoint an additional Audit Manager to assist with their continual growth. The Audit Manager will be working for a dynamic and flexible practice who benefit from an excellent location, well appointed offices and flexible/ hybrid working arrangements (two days per week, working...

  • Audit Senior Specialist

    2 weeks ago

    Newport, Newport, United Kingdom Bowen Eldridge Recruitment Full time

    An accomplished accounting practice invites applications for an experienced Audit Manager. The chosen candidate will work in a dynamic and flexible environment, enjoying excellent location, well-appointed offices, and hybrid working arrangements. As a key member of the team, you will contribute to the company's continued growth and success.Job Summary:We are...

  • Audit Senior

    1 week ago

    Newport, United Kingdom CV-Library Full time

    Audit Senior Location: Newport Position: Permanent, full time Salary: Negotiable DOE Are you an experienced Audit professional looking for an opportunity to lead, inspire, and deliver excellence? Our client are looking for an Audit Senior to join their dynamic Business Advisory Department, where you'll play a pivotal role in shaping client...

  • Audit Senior

    1 week ago

    Newport, United Kingdom Autograph Recruitment Ltd Full time

    Audit Senior Location: Newport Position: Permanent, full time Salary: Negotiable DOE Are you an experienced Audit professional looking for an opportunity to lead, inspire, and deliver excellence? Our client are looking for an Audit Senior to join their dynamic Business Advisory Department, where you'll play a pivotal role in shaping client relationships,...

  • Financial Audit Expert

    3 weeks ago

    Newport, Newport, United Kingdom UHY Hacker Young Group Full time

    **UHY Hacker Young Group** is recruiting an experienced Audit Senior to join its growing team in Newport. This role offers a unique opportunity to work with our clients, providing high-quality audit services and technical expertise.Job DescriptionThis position involves leading fieldwork teams on larger or higher-risk audit clients, ensuring that audits are...

  • Financial Audit Leader

    1 day ago

    Newport, Newport, United Kingdom Bowen Eldridge Recruitment Careers Full time

    About Bowen Eldridge Recruitment Careers">We are seeking an experienced and ambitious Audit Manager to join our team. As a key member of our audit department, you will play a crucial role in ensuring the smooth delivery of high-quality audits to our clients.

  • Audit and Assurance Professional

    3 weeks ago

    Newport, Newport, United Kingdom Bowen Eldridge Recruitment Full time

    Job SummaryWe are looking for an experienced Audit Manager to join our team. The successful candidate will have a strong background in audit preparation and be able to work effectively in a fast-paced environment. The role involves planning and carrying out audit fieldwork, statutory reporting and completion, along with general accounting compliance work.The...

  • General Internal Medicine Consultant

    3 weeks ago

    Newport, Newport, United Kingdom Isle of Wight NHS Trust Full time

    Job Description:This is an exciting opportunity to work as a Consultant Physician for Stroke Rehabilitation at the Isle of Wight NHS Trust. As a senior medical professional, you will be responsible for delivering high-quality patient care, providing expert advice, and contributing to the development of clinical policies and guidelines.Main Duties:Provide...

  • Senior Audit Professional

    3 weeks ago

    Newport, Newport, United Kingdom UHY Hacker Young Group Full time

    We are seeking an experienced **Audit and Accounts Lead** to join our team in Newport. As a key member of the Business Advisory Department, you will be responsible for managing and assisting the audit team on-site, leading fieldwork teams, and reviewing audit working papers.Job RequirementsA minimum of 2 years of post-qualification audit experience,...

  • Internal Sales Person

    6 months ago

    Newport, United Kingdom Rexel Full time

    Rexel UK Limited have a great opportunity for an individual with the ability to deliver fantastic customer service to join our Newport branch as an Internal Sales Person._ - As an Internal Sales Person you are the key connection to provide effective management of existing customer accounts and developing new business to meet Branch targets by providing an...

  • Accounting Manager Professional

    2 weeks ago

    Newport, Newport, United Kingdom Bowen Eldridge Recruitment Full time

    An esteemed and reputable accounting practice seeks an additional Audit Manager to facilitate their continuous growth. This is a fantastic opportunity for a qualified accountant who desires a professional environment with excellent progression and development opportunities.Job Description:The successful candidate will be responsible for planning and carrying...

  • Quality Assurance Manager

    3 weeks ago

    Newport, Newport, United Kingdom oilandgas Full time

    The Quality Assurance Manager will lead and assist in the performance of independent internal audits of departments involved in nuclear safety, such as maintenance, operations, engineering, radiation protection and selected other activities. This includes reviewing documents, preparing checklists and agendas for audits, performing audits, conducting pre and...

  • Quality Assistant

    6 months ago

    Newport, United Kingdom ECS Recruitment Group Full time

    **Quality Assistant** **Location - Newport** **12 Month Contract** **Salary - £12.01 per hour, Equivalent to £25,000K per annum** **Full Time On Site, Monday-Friday** My client are a global FMCG company, who produce products from food and cleaning products to healthcare and beauty and they are now looking for a Quality Assistant to join their...