Sr. Internal Auditor

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

• Compensation: USD 87840 - USD 137300 - yearly

Company Description

Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.

Job Description

The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a global organization to assess risks, evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support a culture of accountability and continuous improvement. The role also contributes to the adoption of emerging technologies, data analytics, automation, and AI-enabled capabilities within the Internal Audit function.

Key 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 and track 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, efficiency, and continuous monitoring capabilities.
• Assist in the development and implementation of innovative audit methodologies, including AI-driven solutions and intelligent automation within the Internal Audit function.
• Contribute to special projects, risk assessments, and continuous improvement initiatives that strengthen governance and internal controls across the organization.

Qualifications

Required 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 a combination of related experience.
• Experience supporting SOX programs within publicly traded or multinational organizations.
• Working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX) requirements, the COSO Internal Control Framework, and audit methodologies.
• Experience auditing one or more of the following business processes: revenue, inventory, cost of goods sold, procurement, payroll, human resources, equity administration, financial close, and 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, with the ability to effectively engage stakeholders at all organizational levels.
• Demonstrated ability to work independently and collaboratively within a fast-paced environment.

Preferred Qualifications

• CPA, CIA, CISA, or other relevant professional certification.
• Experience with first-year SOX implementation, business transformation initiatives, or public company readiness programs.
• Big Four public accounting experience.
• Experience utilizing data analytics, automation tools, continuous monitoring solutions, or AI technologies within audit, compliance, or finance functions.
• Experience building or supporting AI-enabled audit processes, intelligent agents, or advanced analytics solutions.
• Project management experience leading audits and cross-functional initiatives from planning through execution.
• Experience in the technology, semiconductor, manufacturing, or high-growth public company environment.

Additional Information

This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.

The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.