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Sr. Internal Auditor

Solidigm
San Jose, USA
Full-time
Senior · 5+ years experience
Hybrid
USD 87840-137300 yearly / year
Discovered 1 months ago
Sarbanes-Oxley (SOX)COSO Internal Control FrameworkAIdata analyticsautomation technologiesintelligent automation

Full Job Posting

Key Responsibilities

  • Partner with business process owners to maintain and enhance process documentation, including narratives, process flowcharts, risk assessments, and control matrices.
  • Plan and execute SOX compliance activities, including risk assessments, control testing, documentation review, and evaluation of key business controls.
  • Develop testing strategies, perform control testing, and assess the design and operating effectiveness of internal controls.
  • Coordinate audit activities with external auditors, including walkthroughs, evidence requests, control testing support, and issue resolution.
  • Identify, document, and communicate control deficiencies, process gaps, and audit observations, and partner with management to develop and track remediation plans.
  • Facilitate cross-functional discussions to ensure controls align with company policies, regulatory requirements, and industry standards.
  • Support operational, compliance, and financial audits by evaluating risks and recommending process improvements.
  • Leverage data analytics, automation technologies, and AI-enabled tools to enhance audit effectiveness, efficiency, and continuous monitoring capabilities.
  • Assist in the development and implementation of innovative audit methodologies, including AI-driven solutions and intelligent automation within the Internal Audit function.
  • Contribute to special projects, risk assessments, and continuous improvement initiatives that strengthen governance and internal controls across the organization.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • 5+ years of experience in public accounting, internal audit, SOX compliance, or a combination of related experience.
  • Experience supporting SOX programs within publicly traded or multinational organizations.
  • Working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX) requirements, the COSO Internal Control Framework, and audit methodologies.
  • Experience auditing one or more of the following business processes: revenue, inventory, cost of goods sold, procurement, payroll, human resources, equity administration, financial close, and financial reporting.
  • Strong analytical, problem-solving, and risk assessment skills.
  • Proven ability to manage multiple priorities and projects while meeting deadlines.
  • Excellent verbal and written communication skills, with the ability to effectively engage stakeholders at all organizational levels.
  • Demonstrated ability to work independently and collaboratively within a fast-paced environment.

Preferred Qualifications

  • CPA, CIA, CISA, or other relevant professional certification.
  • Experience with first-year SOX implementation, business transformation initiatives, or public company readiness programs.
  • Big Four public accounting experience.
  • Experience utilizing data analytics, automation tools, continuous monitoring solutions, or AI technologies within audit, compliance, or finance functions.
  • Experience building or supporting AI-enabled audit processes, intelligent agents, or advanced analytics solutions.
  • Project management experience leading audits and cross-functional initiatives from planning through execution.
  • Experience in the technology, semiconductor, manufacturing, or high-growth public company environment.
  • This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.
  • The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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