Internal Auditor (Early in Career - Santa Clara, CA)

Applied Materials
Santa Clara, Austin
Workplace: OnsiteFull timeUSD 72,000 - 99,000 annuallyFunction: Finance & AccountingSkills: ["Problem-solving","Interpersonal communication","Informal guidance"]

Execute internal audit programs with moderate complexity, performing planning support, process interviews, walkthroughs, and documentation of key findings. Conduct audit fieldwork aligned to GIA/IIA standards, using testing templates and evidence requirements to ensure work papers meet quality and re-performance standards. Identify and draft audit issues, support report consolidation, and assist with SOX testing, cut-off testing, and potential advisory or continuous improvement projects.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Applied Materials
Applied Materials
1 day ago

Internal Auditor (Early in Career - Santa Clara, CA)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Execute internal audit programs with moderate complexity, performing planning support, process interviews, walkthroughs, and documentation of key findings. Conduct audit fieldwork aligned to GIA/IIA standards, using testing templates and evidence requirements to ensure work papers meet quality and re-performance standards. Identify and draft audit issues, support report consolidation, and assist with SOX testing, cut-off testing, and potential advisory or continuous improvement projects.
Location: Santa Clara, Austin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Execute audit programs within the specified project timeline with moderate complexity and risk judgment.
  • •Participate in audit planning, including process interviews, walkthroughs, and documentation of key attributes for assigned scope areas.
  • •Conduct audit fieldwork following GIA/IIA standards and ensure work papers are complete, accurate, and meet quality requirements.
  • •Identify audit issues, review methodology/evidence/conclusions with the Engagement Manager, and use standard issue write-up format for report consolidation.
  • •Perform cut-off testing and support SOX testing and status updates to the PMO; may also contribute to fix commits and advisory assignments.
Travel: Low travel

Pay and Benefits

Salary: USD 72,000 - 99,000 annually
Equity and Bonus:Equity

Key Requirements

  • •Ability to execute audit programs within a project timeline and follow established audit processes.
  • •Familiarity with audit planning activities, including assigned scope areas and participation in interviews/walkthroughs.
  • •Ability to perform audit fieldwork aligned to GIA/IIA standards and ensure work papers are complete and meet quality requirements.
  • •Understanding of testing approaches and the ability to use standard or custom testing methodologies and templates.
  • •Basic capability to identify and write up audit issues and support report consolidation with supervision.
Skills:Problem-solvingInterpersonal communicationInformal guidance
Tech Stack:GIAIIASOXRACITeammatePMOGCIP

Company Brief

Applied Materials
Provides semiconductor manufacturing equipment, services, and software used to build advanced chips and display technologies. Its tools support materials engineering, deposition, etching, inspection, and process control for major electronics manufacturers worldwide.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Santa Clara, United States
Founded: 1967
Glassdoor
Glassdoor: 3.9
WebsiteLinkedInGlassdoor