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Senior Internal Auditor

Keysight Technologies
MIN $111,940.00, MIDPOINT $149,250.00 - MAX $186,570.00
paid holidays, tuition reimbursement, flex time, 401(k)
United States, Colorado, Colorado Springs
Jan 30, 2025
Overview

Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.

Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.


Responsibilities

Keysight Internal Audit provides independent, objective assurance and consulting services to the company's board and management. Our global team in partnership with the business conducts financial, operational, compliance, and information technology audits and consulting engagements.

The Senior Internal Auditor will be responsible for planning, leading and performing internal audit and consulting engagements that are approved as part of the internal audit plan. The position is based in the US with opportunities for domestic and international travel to conduct audit fieldwork.

Job Responsibilities:

  • Perform risk assessments to plan and define engagement scope for complex assignments including leveraging data analytics procedures and tools.
  • Develop and execute test procedures and prepare audit reports reflecting the results of the work performed.
  • Direct and mentor junior auditors, providing guidance and support throughout the audit engagement process.
  • Communicate audit results to management and stakeholders along with process improvement, value-added, and actionable recommendations.
  • Follow-up and confirm remediation plans for control gaps identified.
  • Stay updated on industry trends, regulations, and best practices to enhance audit processes and methodologies.
  • Lead or participate in process improvement department initiatives as required.

Required skills/experience:

  • Knowledge of financial and business operations and related processes. Trade compliance knowledge a plus.
  • Strong project management skills and able to work under pressure while meeting multiple deadlines.
  • Audit experience at a global company with manufacturing and software businesses.
  • Proven analytical, critical thinking, and problem-solving abilities.
  • Ability to work on details but capable of seeing the big picture.
  • Skilled in analyzing large volumes of data using different methodologies and tools to identify trends, patterns and anomalies.
  • Ability to apply sound judgment with appropriate consideration of compliance requirements and business needs.
  • Experience with interfacing with senior management.
  • Strong written and oral communication skills. Effective in presenting and communicating audit observations clearly and concisely.
  • Flexible and adaptable to learn and to new processes and technologies
  • Effective in building collaborative and trusting relationships with business partners, management, and other cross-functional stakeholders.
  • Motivated self-starter who works well individually and on teams.

Qualifications

  • Bachelor's degree in finance, accounting or business administration. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent. Must be a US Person (U.S. Citizen, lawful permanent resident of the U.S., protected individual under 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Government).
  • Advanced working knowledge of data extraction and analysis tools such as ACL, Tableau, or SQL a plus. Proficiency in MS Office (i.e., Excel, Word. PowerPoint, Microsoft Access, etc.). Knowledge of Oracle and Salesforce preferred.
  • Knowledge and experience auditing IT general controls, cybersecurity, and artificial intelligence a plus.
  • The ideal candidate should have 10 to 12 years of working experience performing financial, operational or compliance audits.

Careers Privacy Statement

***Keysight is an Equal Opportunity Employer.***

Keysight Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

The level of role will be based on applicable experience, education and skills;

Most offers will be between the minimum and the midpoint of the Salary Range listed below.

Santa Rosa, California pay range: MIN $111,940.00, MIDPOINT $149,250.00 - MAX $186,570.00

Colorado pay range: MIN $103,650.00, MIDPOINT $138,190.00 - MAX $172,740.00

Note: For other locations, pay ranges will vary by region

This role is eligible for our Keysight Results Bonus Program

US Employees may be eligible for the following benefits:

  • Medical, dental and vision
  • Health Savings Account
  • Health Care and Dependent Care Flexible Spending Accounts
  • Life, Accident, Disability insurance
  • Business Travel Accident and Business Travel Health
  • 401(k) Plan
  • Flexible Time Off, Paid Holidays
  • Paid Family Leave
  • Discounts, Perks
  • Tuition Reimbursement
  • Adoption Assistance
  • ESPP (Employee Stock Purchase Plan)
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