Risk & Controls Specialist

4 weeks 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

The Risk and Controls Specialist will be responsible for reviewing and appraising the soundness, effectiveness and proper application of accounting and financial system controls and timeliness of documentation generation as well as assist in maintaining and improving activities across the organization related to internal controls and compliance with Sarbanes-Oxley (SOX).

  • Continuously assess the adequacy and effectiveness of controls over financial reporting, identifying gaps and remediating deficiencies as well as identifying areas of for improvement while working with business partners to streamline control design and documentation.
  • Provide guidance to control owners and business process owners for proper completion/updating of process mapping, narratives and other controls documentation.
  • Assist in testing the effectiveness of both SOX and operational controls
  • Provide formal and informal training and instructions to Solidigm team members to enhance acumen on SOX and overall risk management
  • Assist in developing and maintaining corporate accounting policies and procedures, ensuring alignment with US GAAP

Qualifications

  • The position requires broad training in fields such as accounting and/or information technology obtained through the completion of a four-year bachelor's degree program, with a preferred concentration in accounting or accounting information systems
  • CPA or master's degree in accounting preferred
  • Normally requires a minimum of five years of experience in general accounting, public accounting and/or internal auditing, including experience with assessing controls within accounting information systems
  • Self-motivated with the ability to work both independently and in a team environment.
  • Strong understanding of internal controls (financial and system controls), SOX, COSO 2013 and US GAAP.
  • Demonstrated experience in organizing, planning and executing medium to large-scale projects from vision through implementation.
  • Ability to exercise independent judgment and creative problem-solving techniques in a highly complex environment.
  • Proven ability to communicate effectively both orally and in writing; ability to present information professionally and effectively to internal customers, associates and management.
  • Strong interpersonal skills including the ability to respond appropriately in pressure situations with a calm and steady demeanor.
  • Strong organizational skills with attention to detail.
  • Computer literate with ability to learn systems and processes quickly.
  • Experience with SAP (S/4, GRC, Ariba) strongly preferred and, RSA Archer or Alteryx a plus.
  • Strong Microsoft Office skills (Word, Excel, PowerPoint, Teams).

Additional Information

For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $97,250 to $153,290. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

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