Job Title: Senior Internal Auditor Location: Plainview, NY, Corporate HQ

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Job Title: Senior Internal Auditor Location: Plainview, NY, Corporate HQ

Job Title: Senior Internal Auditor Location: Plainview, NY, Corporate HQ

Veeco’s process equipment solutions enable the manufacture of LEDs, flexible OLED displays, power electronics, hard drives, MEMS and wireless chips. We are the market leader in MOCVD, MBE, Ion Beam and other advanced thin film process technologies. Our high performance systems drive innovation in energy efficiency, consumer electronics and network storage and allow our customers to maximize productivity and achieve lower cost of ownership.

The Senior Internal Auditor role at Veeco Instruments Inc. is an exciting opportunity for someone who is looking for challenging and fast-paced hands on work environment. This role will be support the Internal Audit area of SOX Compliance and support internal audit through continuous improvement in internal control procedures, development of efficient and effective testing protocols.

Responsibilities:  Project manage the overall global SOX process including status time line, coordination and communication with external audit team and internal process owners  Maintain end of end process documentation (narratives & flow charts) for all SOX processes and respective annual updates  Identify key controls and maintain/update testing templates for the testing of key controls  Performs and documents SOX walkthroughs and testing in accordance with the Company’s frameworks  Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation  Identify, evaluate, document and monitor the remediation of control deficiencies  Stay apprised of all new SOX compliance guidelines and interpretations and new PCAOB requirements  Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., IFRS, GAAP)  Performs financial and operational internal audits under the direction of the Director of Internal Audit to ensure compliance with company policies and regulations  Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers Qualifications: Qualified candidates for this Senior Internal Auditor role will have:  Bachelor’s Degree in Accounting or Finance;  Minimum of 5+ years of public and/or internal auditing experience;  Knowledge of all financial cycles including: accounting close, order to cash, inventory, asset management, equity and stock administration, payroll, Procure to Pay;  Thorough understanding of SOX requirements and operational/financial risk of a global public technology company preferred;  Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) are required;  Advanced working knowledge in Excel or Access  Strong understanding and working knowledge of fundamental internal control concepts, accounting principles and their application to business processes;  Big 4 accounting firm experience a plus;  Excellent project management skills  Written and verbal communication skills that enable effective interaction with all level of employees including senior management  Chinese language skills a plus Veeco is an Equal Opportunity Employer. Applicants will be considered for employment without regard to race, sex, color, religion, national origin, protected veteran status, disability, or any other characteristics protected by applicable law. #LI-LM1

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