Sr. Internal Auditor

The Senior Internal Auditor plays a key role in supporting the organizations 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

• Bachelors 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 Solidigms restricted stock unit (RSU) restricted cash unit (RCU) and cash bonus 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 $87840 - $137300. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.

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Remote Work :

No

Employment Type :

Full-time