Job Posting Title - Internal Audit Manager - (B4)

　　Job Description Summary

　　Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes a broad perspective to identify innovative solutions. Works independently, with guidance in only the most complex situations. May lead functional teams or projects.

　　Job Description

　　Applied Materials is the leader in materials engineering solutions to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. Our innovations make possible™ the technology shaping the future. To achieve this, we employ some of the best, brightest and most talented people in the world who work together as part of a winning team.

　　Key Responsibilities

　　Execution of operational audits, and other internal audit assignments as needed

　　Assistance with SOX program management, including coordination, scheduling, and support for the external auditor and business owners

　　Supervision and review of SOX and internal audit work of less experienced auditors

　　Partnering with business stakeholders to ensure effective controls in operations and in financial reporting

　　Coordination and collaboration with external auditors

　　Participation in special audit projects, investigations, and ad-hoc audit assignments as needed

　　Functional Knowledge

　　Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practiceBusiness Expertise

　　Demonstrates conceptual and practical experience in finance processes and operational processes

　　Semiconductor industry experience is a plus

　　Leadership

　　Candidate must possess unquestionable integrity

　　Candidate must be a self-starter, motivated, and organized

　　Candidate must possess a strong work ethic and be a role model for junior auditors

　　Effective oral and written communication

　　Problem Solving

　　Business acumen and intellect to analyze and address audit and business challengesImpact

　　Impacts a broad group of business stakeholders across Corporate and subsidiary functions worldwideInterpersonal Skills

　　Ability to communicate effectively

　　Ability to operate in team environment very effectively

　　Reasonably approachable

　　Education & Experience

　　Bachelor's Degree in Accounting or Finance or related field

　　Relevant professional certification, such as CPA, CIA, CISA, or CFE

　　Prior experience with an audit firm, consulting firm, or a large public company

　　Master’s degree is a plus

　　International/travel experience is a plus

　　7 - 10 years of professional experience

　　Job location

　　Austin

　　Santa Clara is an alternate option

　　Company Facts:

　　Ticker: Nasdaq: AMAT

　　Fiscal 2022 Revenue: $25.79 billion

　　Fiscal 2022 R&D: $2.8 billion

　　Founded: November 10, 1967

　　Headquarters: Santa Clara, California

　　Global Presence: 170 locations in 24 countries

　　Manufacturing: China, Israel, Singapore, Taiwan, United States

　　Employees: 33,000 worldwide

　　Patents: 17,300 issued

　　#LI

　　Qualifications

　　Education:

　　Bachelor's Degree

　　Skills:

　　Certifications:

　　Languages:

　　Years of Experience:

　　7 - 10 Years

　　Work Experience:

　　Additional Information

　　Time Type:

　　Full time

　　Employee Type:

　　Assignee / Regular

　　Travel:

　　Yes, 25% of the Time

　　Relocation Eligible:

　　No

　　U.S. Salary Range:

　　$124,000.00 - $170,500.00

　　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 committed to diversity in the workplace. All 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.