Senior Internal Auditor - SOX & AI-Driven Controls

Solidigm

California (MO)

On-site

USD 88,000 - 137,000

Full time

14 days+

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Benefits offered by this job

RSU eligibility

RCU eligibility

Cash bonus

Medical, dental, vision

Job summary

Solidigm, a multibillion-dollar global memory technology company based in Rancho Cordova, California, is seeking a Senior Internal Auditor to strengthen SOX compliance and internal controls across a global organization. You will partner with business leaders to assess risks, design testing strategies, and leverage data analytics and AI-enabled tools to drive continuous improvement.

This role offers RSU/RCU and a comprehensive benefits package.

Qualifications

Bachelor's degree in accounting, finance, information systems, business administration, or related field.
5+ years of experience in public accounting, internal audit, or SOX compliance.
Experience supporting SOX programs within publicly traded or multinational organizations.

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 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 and continuous monitoring.
Assist in the development and implementation of innovative audit methodologies including AI-driven solutions and intelligent automation.
Contribute to special projects, risk assessments, and continuous improvement initiatives that strengthen governance and internal controls.