Sr. Internal Auditor

Solidigm•San Jose, CA

8h•$87,840 - $137,300

About The Position

The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a global organization to assess risks, evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support a culture of accountability and continuous improvement. The role also contributes to the adoption of emerging technologies, data analytics, automation, and AI-enabled capabilities within the Internal Audit function.

Requirements

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.

Nice To Haves

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.

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.