Auditing Expert Lead
23 hours ago
Job Summary
This role oversees internal audit initiatives, ensuring accurate financial reporting and compliance. Responsibilities include:
- Leading project teams to assess internal controls over financial reporting.
- Collaborating with management to identify potential misstatements and develop optimal key controls.
- Conducting end-to-end process walkthroughs for complex areas, documenting findings effectively.
- Producing high-quality work products meeting PCAOB auditing and internal standards.
- Mentoring junior auditors, guiding them toward mission achievement.
- Developing independent solutions for complex problems, leveraging initiative and judgment.
- Recommending process improvements and efficiencies to enhance mission success.
- Collaborating closely with external auditors.
- Effectively communicating results to various management levels.
- Staying current on new accounting pronouncements, internal control frameworks, and changes impacting risk profiles and business processes.
Key Responsibilities
This position involves:
- Leading project teams to evaluate internal controls over financial reporting.
- Collaborating with management to identify potential misstatements and develop key controls.
- Conducting end-to-end process walkthroughs for complex areas.
- Producing high-quality work products meeting PCAOB auditing and internal standards.
- Mentoring junior auditors.
- Developing independent solutions for complex problems.
- Recommending process improvements and efficiencies.
- Collaborating with external auditors.
- Effectively communicating results.
- Staying current on new accounting pronouncements and internal control frameworks.
Essential Skills and Qualifications
The ideal candidate has:
- Recent Big 4 audit experience.
- Flexibility in their schedule to work globally.
- The ability to communicate with and travel to KLA locations around the globe.
- A curiosity to learn new things and mentor others.
Compensation
Estimated Salary: $80,000 - $110,000 per year.
Total Rewards Package
We offer a competitive package reflecting our commitment to an inclusive environment and providing benefits that meet diverse employee needs.
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