Risk Control Specialist

1 week ago


Newport, Newport, United Kingdom Disability Solutions Full time

Position Overview

This role plays a critical part in ensuring the accuracy and reliability of KLA's financial reporting. The successful candidate will lead internal audit projects, evaluating the effectiveness of internal controls and identifying areas for improvement.

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.

Requirements

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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