Internal Auditor: SOX, Trade Compliance & RMA

Supermicro; San Jose (CA); On-site; USD 135,000 - 151,000; Full time

Job summary

Supermicro is seeking an experienced Internal Auditor, Business and Compliance to plan and execute financial, regulatory and operational audits with a primary focus on trade compliance, RMA and service operations. This role demands analytical rigor, strong communication with management, and familiarity with data analytics.

The Internal Auditor will assess SOX controls, identify gaps, and translate findings into practical recommendations.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Risk Management or related field.
• 5 years of relevant experience in financial/operational internal audit, SOX testing or compliance testing.
• Experience with data analytics and control evaluation.

Responsibilities

• Plan and execute financial, compliance and operational audits based on risk and regulatory requirements.
• Evaluate design and operating effectiveness of key internal controls.
• Assess RMA, reverse logistics, warranty and service-order processes and related controls.
• Perform audits using walkthroughs, sampling, testing and data analysis.
• Prepare concise audit workpapers, findings and recommendations.
• Apply data analytics to scoping, population completeness and testing.
• Collaborate with Global Trade Compliance, Legal and other stakeholders.
• Track remediation and follow up on outstanding actions to support timely resolution.

Skills

SOX controls

Data analytics

Communication skills

Regulatory compliance

Risk assessment

Education

Bachelor’s degree in Accounting, Finance, Business or related field

Tools

Power BI

Job description

Supermicro is seeking an experienced Internal Auditor, Business and Compliance to plan and execute financial, regulatory and operational audits with a primary focus on trade compliance, RMA and service operations. This role demands analytical rigor, strong communication with management, and familiarity with data analytics.

The Internal Auditor will assess SOX controls, identify gaps, and translate findings into practical recommendations.