Internal Audit Associate

Description Credo • San Jose, CA

2d

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).

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.
• Experience with GRC tools a plus.

Responsibilities

• Support the growth of the internal audit function.
• Work closely with a Senior Internal Auditor.
• Contribute to Sarbanes-Oxley (SOX) compliance efforts across IT General Controls (ITGC) and business process controls.
• Help ensure the integrity of Credo's financial reporting environment.

Benefits

• Discretionary bonus
• Equity
• Full range of medical and other benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level