Senior Internal Auditor – SOX & Trade Compliance

Supermicro; Wayne (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 emphasis on trade compliance, RMA, and service operations. This role focuses on SOX controls, risk assessment, and governance enhancement within Internal Audit.

You will partner with Global Trade Compliance, Legal, and business leaders to evaluate controls, provide practical recommendations, and monitor remediation while maintaining independence and

Qualifications

• Bachelor's degree in accounting, finance, or related field preferred.
• 5+ years in internal audit, SOX testing, or compliance.
• Experience with data analytics and Power BI is highly desirable.
• Knowledge of trade compliance and regulatory requirements is a plus.
• Professional certification such as CIA or CPA is preferred.

Responsibilities

• Plan and execute financial, regulatory, and operational audits.
• Evaluate design and operating effectiveness of key controls.
• Assess Returns/Service processes including RMA and reverse logistics.
• Prepare clear audit workpapers, findings and recommendations.
• Apply data analytics to scoping, testing, and evidence gathering.
• Track remediation and ensure independence and objectivity.

Education

Bachelor's degree in Accounting or related field

CIA/CPA certification (preferred)

5+ years in internal audit or SOX testing

Data analytics and risk assessment

Strong written and verbal communication

Regulatory and trade compliance knowledge

Tools

Power BI

Audit software

Job description

Supermicro is seeking an experienced Internal Auditor, Business and Compliance to plan and execute financial, regulatory and operational audits with emphasis on trade compliance, RMA, and service operations. This role focuses on SOX controls, risk assessment, and governance enhancement within Internal Audit.

You will partner with Global Trade Compliance, Legal, and business leaders to evaluate controls, provide practical recommendations, and monitor remediation while maintaining independence and