Senior Internal Auditor | SOX, Controls & Analytics

Solidigm Inc.; Rancho Cordova (CA); Hybrid; USD 88,000 - 137,000; Full time

Benefits offered by this job

RSU

RCU

Cash bonus

Medical, dental, vision insurance

401(k) company match

Job summary

Solidigm Inc. in Rancho Cordova, California, seeks a Senior Internal Auditor to strengthen our SOX program, assess risks, and enhance internal controls across a global organization.

You will partner with leaders to test controls, document deficiencies, and drive remediation while embracing data analytics and automation to improve audit effectiveness. The role offers involvement in innovative methodologies, AI-enabled capabilities, and cross-functional collaboration to support governance, risk

Qualifications

• Bachelor's degree in Accounting, Finance, IS, or related field.
• 5+ years in public accounting, internal audit, or SOX compliance.
• Experience supporting SOX programs in public or multinational companies.
• Understanding of U.S. GAAP, SOX, and COSO framework.

Responsibilities

• Partner with process owners to maintain process documentation, narratives, and control matrices.
• Plan and execute SOX compliance activities, including risk assessments and testing.
• Develop testing strategies and assess design and operating effectiveness of controls.
• Coordinate with external auditors and support evidence requests and issue remediation.
• Identify deficiencies and track remediation with management.
• Leverage data analytics and automation to enhance audit effectiveness.

Skills

SOX compliance

Internal audit

Risk assessment

Data analytics

Communication

Education

Bachelor's degree

Job description

Solidigm Inc. in Rancho Cordova, California, seeks a Senior Internal Auditor to strengthen our SOX program, assess risks, and enhance internal controls across a global organization.

You will partner with leaders to test controls, document deficiencies, and drive remediation while embracing data analytics and automation to improve audit effectiveness. The role offers involvement in innovative methodologies, AI-enabled capabilities, and cross-functional collaboration to support governance, risk