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).

Requirements

• 擅長工具: Excel、Outlook、PowerPoint、Word、SAP  
• 證照: 具台灣/美國會計師執照或內部稽核師證照尤佳  
• 具內部稽核相關工作經驗者尤佳/會計師事務所審計相關經驗尤佳、可配合出差 
• 具內稽內控制度設計、執行、查核能力

Qualifications

Education:

Skills

Certifications:

Languages:

Years of Experience:

Work Experience:

Additional Information

Travel:

Relocation Eligible:

Applied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities.