SOX & Internal Audit Leader

Solidigm; California (MO); On-site; USD 101,000 - 162,000; Full time

Benefits offered by this job

RSU

RCU

Cash bonus

401(k) match

Job summary

Solidigm seeks an experienced Internal Audit Manager to lead SOX controls design, testing, and remediation across key business processes. You will partner with finance, operations, IT and external auditors to ensure effective controls and timely audits.

The role emphasizes data analytics, automation, and continuous improvement to scale a growing public technology company while maintaining high audit standards.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Active CPA certification required.
• 7+ years in public accounting, internal audit, or SOX/compliance.
• Experience leading SOX readiness or compliance in public or pre-public companies.
• Strong knowledge of US GAAP, IFRS, SOX, PCAOB, COSO, and risk management.
• Experience designing, testing controls across OTC, PTP, Inventory, Cost, and Close processes.
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead end-to-end design, assessment, and testing of SOX controls.
• Develop and manage the annual SOX compliance plan.
• Perform scoping and materiality assessments for accounts and risks.
• Collaborate with process owners to maintain process documentation and control matrices.
• Coordinate with external auditors for walkthroughs and testing.
• Identify gaps, perform root-cause analysis, and drive remediation.
• Leverage data analytics and automation to enhance audit quality.
• Provide oversight on complex testing activities as needed.

Skills

CPA certification

Public accounting

SOX compliance

Risk management

Project management

Data analytics

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA

Job description

Solidigm seeks an experienced Internal Audit Manager to lead SOX controls design, testing, and remediation across key business processes. You will partner with finance, operations, IT and external auditors to ensure effective controls and timely audits.

The role emphasizes data analytics, automation, and continuous improvement to scale a growing public technology company while maintaining high audit standards.