Sr. Internal Auditor

Solidigm; San Jose (CA); On-site; USD 88,000 - 137,000; Full time

Benefits offered by this job

RSU eligibility

RCU eligibility

Cash bonus

Medical insurance

401(k) match

Job summary

Solidigm in California seeks a Senior Internal Auditor to strengthen the company’s SOX controls and risk framework across a global operations footprint. You will partner with business leaders to assess risks, design and test controls, and drive continuous improvement in governance and compliance programs.

The role emphasizes leveraging data analytics, automation, and AI-enabled capabilities to enhance audit effectiveness, while coordinating with external auditors and program stakeholders.

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 related experience.
• Experience supporting SOX programs within publicly traded or multinational organizations.
• Working knowledge of U.S. GAAP, SOX requirements, COSO Framework, and audit methodologies.
• Experience auditing revenue, inventory, cost of goods sold, procurement, payroll, HR, equity administration, financial close, or 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.
• Ability to work independently and collaboratively in fast-paced environments.

Responsibilities

• Partner with process owners to maintain process documentation and control matrices.
• Plan and execute SOX compliance activities including risk assessments and testing.
• Develop testing strategies and assess design/operating effectiveness of controls.
• Coordinate audit activities with external auditors and provide evidence.
• Identify control deficiencies and track remediation plans with management.
• Facilitate cross-functional discussions to align controls with policies and standards.
• Support audits by evaluating risks and suggesting improvements.
• Leverage data analytics and AI-enabled tools to enhance audit effectiveness.
• Contribute to innovative audit methodologies including AI-driven solutions.
• Support risk assessments and governance improvements across the organization.

Skills

SOX compliance

Risk assessment

Analytical skills

Stakeholder communication

Multitasking

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field

Tools

COSO framework

Data analytics

Audit software

Job description

• Compensation: USD 87,840 - USD 137,300 - 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
• 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.