Internal Audit Associate

Credo•San Jose, CA

3d•$85,000 - $115,000

About The Position

Credo is seeking an Internal Audit Associate to support the growth of its internal audit function during a period of rapid expansion. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment. The ideal candidate is detail-oriented, eager to learn, and passionate about building strong internal controls at a fast-moving, high-growth semiconductor company.

Requirements

Bachelor's degree in Accounting, Information Systems, or a related field.
Minimum 1 year of relevant experience in internal audit, external audit, or SOX compliance.
Foundational knowledge of SOX requirements, COSO framework, and ITGC domains including access management, change management, and IT operations.
Understanding of key business process cycles such as order-to-cash, inventory, and financial close.
Strong attention to detail with the ability to document audit work clearly and concisely.
Effective communicator with the ability to work collaboratively across functions and levels.
Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with GRC tools a plus.

Nice To Haves

CPA or CISA certification, or currently in progress, strongly preferred.
Prior experience in the semiconductor, Big-Four, or high-growth public company environment, strongly preferred.
Experience with ERP systems (e.g., NetSuite, Oracle) in an audit context.
Strong technical accounting and ITGC knowledge, including familiarity with key areas such as revenue recognition (ASC 606), inventory valuation, SEC reporting, and ITGC is a plus.

Responsibilities

Assist in performing SOX control walkthroughs and document process flows and control descriptions under the guidance of senior team members.
Support testing of the design and operating effectiveness of ITGC and business process controls, including financial close, revenue, inventory, and equity cycles.
Prepare clear and organized work papers to document audit procedures, evidence obtained, and conclusions reached.
Help track the status of audit findings and follow up on remediation progress through to closure.
Support continuous improvement efforts by contributing to the development of audit templates and process documentation.
Stay current on SOX requirements, ITGC standards, and internal audit best practices through ongoing learning and development.