Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 55 days ago

Internal Audit Manager

Solidigm39 open roles

Pay
$101,040 – $161,700 a year
Where
San Jose, CA, United States
Work mode
Hybrid
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowInternal Audit ManagerSolidigm · San Jose, CA, United States

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Solidigm's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.0% of postings close within 7 days. Measured by our own scanner across the market. Solidigm postings stay open a median of 28 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 8.0%7 days
  4. 15.0%14 days
  5. 34.2%30 days
This job: posted 55 days ago

Solidigm median: 28 days open

The posting

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 Internal Audit Manager is responsible for leading key elements of the company's Sarbanes-Oxley (SOX) compliance program, strengthening internal controls, and supporting a scalable governance framework for a growing public technology company. This role partners closely with business leaders, control owners, external auditors, and executive stakeholders to assess risk, evaluate control effectiveness, drive process improvements, and ensure compliance with regulatory requirements.

The ideal candidate brings a strong foundation in public company auditing, SOX implementation, and business process controls, coupled with a continuous improvement mindset and the ability to leverage data analytics, automation, and emerging technologies to enhance audit effectiveness.

Key Responsibilities

  • Lead the end-to-end design, assessment, and testing of SOX controls across key business processes.
  • Partner with Internal Audit leadership to develop, manage, and execute the annual SOX compliance plan, ensuring timely completion of all program milestones.
  • Perform SOX scoping and materiality assessments to identify significant accounts, key risks, and critical controls through both quantitative and qualitative analysis.
  • Collaborate with business process owners to maintain and enhance process documentation, including narratives, flowcharts, risk assessments, and control matrices.
  • Design testing approaches, execute control testing, and evaluate the effectiveness of internal controls across the organization.
  • Coordinate with external auditors to support walkthroughs, testing activities, evidence requests, and overall audit execution.
  • Evaluate control deficiencies and process gaps, perform root cause analysis, and partner with management to develop and monitor remediation plans.
  • Identify opportunities to improve business processes, strengthen controls, and support organizational scalability and operational excellence.
  • Drive ongoing enhancements to the SOX program through standardization, automation, continuous monitoring, and innovative audit methodologies.
  • Leverage data analytics, AI-enabled tools, and emerging technologies to improve audit quality, efficiency, and insight generation.
  • Review audit workpapers and testing documentation to ensure accuracy, completeness, and adherence to professional standards.
  • Depending on business needs, independently execute complex testing activities while providing oversight and quality assurance for team members and external resources.
  • Support operational, compliance, and special project audits as required.

Qualifications

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Active CPA certification required.
  • 7+ years of experience in public accounting, internal audit, SOX compliance, or a combination of related experience.
  • Experience leading SOX readiness, implementation, or compliance programs within public or pre-public companies.
  • Strong understanding of U.S. GAAP, IFRS, Sarbanes-Oxley (SOX) requirements, PCAOB auditing standards, COSO framework, and risk management principles.
  • Experience designing, assessing, and testing controls across key business processes, including: Order-to-Cash (OTC)Procure-to-Pay (PTP)Inventory ManagementCost AccountingFinancial Close and Reporting
  • Demonstrated project management experience leading complex audit or compliance initiatives from planning through execution.
  • Exceptional written and verbal communication skills, with the ability to influence stakeholders at all organizational levels.
  • Proven ability to manage multiple priorities while delivering high-quality results in a dynamic environment.
  • Strong analytical, problem-solving, and root-cause analysis capabilities.
  • Ability to effectively partner across Finance, Operations, HR, IT, and other functional organizations.

Preferred Qualifications

  • Big Four public accounting experience.
  • Experience leading or managing an enterprise SOX program within a public company environment.
  • Experience in the semiconductor, manufacturing, or technology industry.
  • First-year SOX implementation or public company readiness experience.
  • Experience conducting operational audits, compliance audits, and enterprise risk assessments.
  • Experience utilizing data analytics, automation tools, continuous monitoring solutions, or AI technologies within audit and compliance functions.
  • Additional certifications such as CIA, CISA, or equivalent professional credentials.
  • Experience implementing innovative audit methodologies, intelligent automation, or AI-enabled audit processes.

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 $101,040 - $161,700. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

Powered by SmartRecruiters - Candidate Privacy Policy

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Solidigm's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Solidigm's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Solidigm's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.