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

Applied MaterialsApplied MaterialsSanta Clara, California, United States | Austin, Texas, United States
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Posted

9/19/2026

Employment

Full time

Range

$72k - $99k/year

Work style

On-site

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AI summary

Core responsibilities

The role involves executing audit programs, conducting process interviews, and performing fieldwork in accordance with GIA/IIA standards. Responsibilities also include identifying audit issues, documenting findings, and participating in continuous improvement projects.

Requirements overview

The position requires expanded conceptual knowledge in the discipline and the ability to solve problems in straightforward situations. Candidates should demonstrate strong analytical skills and the ability to work effectively within established guidelines and policies.

Key skills

Internal auditingAudit planningProcess interviewsWalkthroughsAudit fieldworkGIA standardsIIA standardsRACIWork paper documentationTesting methodologyIssue identificationSOX testingCut-off testingContinuous improvementData analysisCommunication

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About Applied Materials

Industry

Semiconductor Manufacturing

Employees

33,120

Type

Public Company

Size

10,001+ employees

Applied Materials is the leader in materials engineering solutions that are at the foundation of virtually every new semiconductor and advanced display in the world. The technology we create is essential to advancing AI and accelerating the commercialization of next-generation chips. At Applied, we push the boundaries of science and engineering to deliver material innovation that changes the world. We look forward to engaging with you on compelling topics about the semiconductor industry. We want to hear from you, but offensive comments that create an unpleasant environment for our community will be removed. Thanks for your understanding.

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Job categories

Finance & AccountingTechnologyEngineering

Description

Who We Are Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world’s technology. What We Offer Salary: $72,000.00 - $99,000.00 Location: Austin,TX, Santa Clara,CA You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more. At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits. Key Responsibilities Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision. Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates. Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager. Ensures work papers and scope descriptions are complete in Teammate. Drives auditor to deadlines for management plans. Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also work on Fix Commit, or perform work on advisory assignments. Conduct SOX testing and status the PMO on issues. Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team. Functional Knowledge Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities Business Expertise Understands key business drivers; uses this understanding to accomplish own work Leadership No supervisory responsibilities but provides informal guidance to new team members Problem Solving Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents Impact Impacts quality of own work and the work of others on the team; works within guidelines and policies Interpersonal Skills Explains complex information to others in straightforward situations Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: No The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable. For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement. Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law. In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.

Requirements

  • Internal auditing
  • Audit planning
  • Process interviews
  • Walkthroughs
  • Audit fieldwork
  • GIA standards
  • IIA standards
  • RACI
  • Work paper documentation
  • Testing methodology
  • Issue identification
  • SOX testing
  • Cut-off testing
  • Continuous improvement
  • Data analysis
  • Communication

Benefits

  • Health and wellbeing programs
  • Professional growth support
  • Bonus program
  • Stock award program

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