Internal Audit Senior Analyst

1 week ago

Rancho Cordova, California, United States Solidigm Full time

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

Responsibilities:

  • Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change.
  • Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes.
  • Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence and maintaining sufficient documentation.
  • Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
  • Facilitates discussions with multi-team environments for appropriate IT controls in alignment with company policies/standards, and mandated requirements.

Qualifications

  • Bachelors degree in Accounting or Information Systems, CPA/CISA license preferred.
  • 4 - 6 years of experience with SOX compliance for multi-national public technology companies and/or Big 4 experience.
  • First-year SOX implementation and recent public external audit experience are a plus
  • Experience with auditing SAP, Ariba, ModuleN, Workday, and in-house grown applications.
  • Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company.
  • Demonstrated project management skills, including managing an audit project plan from beginning to end.
  • Understanding of US GAAP, SOX requirements, COSO framework, and the audit process.
  • Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment.
  • Assist and be directly involved in the definition and execution of operational and compliance audits.
  • Proven ability to manage multiple projects simultaneously and deliver high quality results.
  • Speaking Korean or Mandarin is a plus

Additional Information

For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $88,420 to $139,310. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

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