Senior Internal Auditor: AI-Driven SOX & Controls

Solidigm; San Jose (CA); On-site; USD 88,000 - 137,000; Full time

Benefits offered by this job

RSU eligibility

RCU eligibility

Cash bonus

Medical insurance

401(k) match

Job summary

Solidigm in California seeks a Senior Internal Auditor to strengthen the company’s SOX controls and risk framework across a global operations footprint. You will partner with business leaders to assess risks, design and test controls, and drive continuous improvement in governance and compliance programs.

The role emphasizes leveraging data analytics, automation, and AI-enabled capabilities to enhance audit effectiveness, while coordinating with external auditors and program stakeholders.

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 related experience.
• Experience supporting SOX programs within publicly traded or multinational organizations.
• Working knowledge of U.S. GAAP, SOX requirements, COSO Framework, and audit methodologies.
• Experience auditing revenue, inventory, cost of goods sold, procurement, payroll, HR, equity administration, financial close, or 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.
• Ability to work independently and collaboratively in fast-paced environments.

Responsibilities

• Partner with process owners to maintain process documentation and control matrices.
• Plan and execute SOX compliance activities including risk assessments and testing.
• Develop testing strategies and assess design/operating effectiveness of controls.
• Coordinate audit activities with external auditors and provide evidence.
• Identify control deficiencies and track remediation plans with management.
• Facilitate cross-functional discussions to align controls with policies and standards.
• Support audits by evaluating risks and suggesting improvements.
• Leverage data analytics and AI-enabled tools to enhance audit effectiveness.
• Contribute to innovative audit methodologies including AI-driven solutions.
• Support risk assessments and governance improvements across the organization.

Skills

SOX compliance

Risk assessment

Analytical skills

Stakeholder communication

Multitasking

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field

Tools

COSO framework

Data analytics

Audit software

Job description

Solidigm in California seeks a Senior Internal Auditor to strengthen the company’s SOX controls and risk framework across a global operations footprint. You will partner with business leaders to assess risks, design and test controls, and drive continuous improvement in governance and compliance programs.

The role emphasizes leveraging data analytics, automation, and AI-enabled capabilities to enhance audit effectiveness, while coordinating with external auditors and program stakeholders.