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As a leading global supplier of wafer fabrication equipment and services to the semiconductor industry, Lam Research develops innovative solutions that help our customers build smaller, faster, and more power-efficient devices.

This success is the result of our employees' diverse technical and business expertise, which fuels close collaboration and ongoing innovation.

Join the Lam Research team, where you can write your own success story. Come help us solve our customers' toughest problems and be part of a company that plays a vital role in the future of electronics.

Lam Research - a company where successful people want to work.

Internal Auditor II

Date: Feb 6, 2020

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Job Summary :

You are required to perform financial, operational, and compliance audits using a risk-based methodology.  Your portfolio involves evaluating the effectiveness of internal processes and controls, recommending opportunities for improvement, and proliferating best practices throughout the organization. You will identify and design data analytics to support audit activities and also participate in the testing of SOX controls and should be comfortable with ambiguity and maintains a healthy level of professional skepticism throughout each engagement. You will also proactively seek information, problem solve, and communicate complex and/or controversial topics and concepts to a wide and diverse audience.

 

Responsibilities and Duties :

  • Assist with preparation of the audit engagement planning, including risk assessment and audit scope development, as necessary.
  • Perform walkthroughs with process owners to identify key processes and controls, as well as identify gaps.
  • Plan, develop, and execute audit programs to adequately identify and assess risks.
  • Prepare audit documentation in a clear, concise, and timely manner consistent with the project milestones.
  • Utilize data analytics throughout each engagement to properly scope, test, and provide context to findings and observations.
  • Perform Sarbanes-Oxley (SOX) Controls testing and review testing procedures performed by other team members.
  • Participate in other projects or assignments as requested by Manager.

 

Education and Experience :

  • Bachelor’s Degree in Accounting, Business, Finance, or related field.
  • Relevant professional certification (CPA, CIA, CFE, etc.) and/or MBA.
  • Minimum 6-8 years of audit experience.  Preferably auditing in a global, technology manufacturing environment.
  • Forensic accounting experience.
  • Solid understanding of internal controls, the COSO internal control framework, SOX 404 requirements, US GAAP, and the Institute of Internal Auditors’ International Professional Practices Framework (IPPF).
  • Strong project and people management skills.
  • Ability to persuade, influence, and develop and maintain strong business partnerships with clients, senior management, and other audit-related groups.
  • Solid understanding of business processes, as well as Enterprise Resource Planning (ERP) systems. Experience with Lam Research systems such as:  SAP, Concur, Workiva, and Blackline is preferred.
  • Excellent verbal and written communication skills, with the ability to effectively present audit results at various levels of management.
  • Must be able to speak, read, and write in English and Chinese or Korean.
  • Intellectual curiosity
  • Ability to adhere to the Code of Ethics and Standards of Practice as outlined in the International Professional Practices Framework (IPPF) mandated by the Institute of Internal Auditors.
  • Ability to travel up to 30% internationally.
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