Job Description

Perform Sarbanes-Oxley (SOX) controls testing and documentation. Assist with SOX walkthroughs to identify key processes and controls, as well as identify gaps and improvement needs. Assist with preparation of the audit engagement planning, including risk assessment and audit scope development, as necessary. 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. Participate in other projects or assignments as requested. Self-motivated, can work well both independently and with a team, and is detail oriented. Excellent verbal and written communication skills, with the ability to effectively present audit results at various levels of management. Intellectual curiosity. Demonstrate Lam core values. 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. Must be able to speak, read, and write in English. Other languages, such as Chinese, Japanese, and Korean are a plus. Ability to travel up to 25% internationally. Bachelor's Degree in Accounting, Business, Finance, or related field. Future pursuit of a relevant professional certification (CPA, CA, CIA, CFE, etc.) and/or MBA. Prior experience in public accounting or Internal Audit or other Finance/Accounting functions in a multinational company.

Skills Required