[Hiring] Inside Audit Supervisor @Solidigm

Corporate Description

Sign up for a multibillion-dollar international corporate that brings in combination wonderful era, other folks, and operational scale to grow to be a powerhouse within the reminiscence business. Headquartered in Rancho Cordova, California, Solidigm combines parts of a longtime, a success era corporate with the spirit, agility, and entrepreneurial mindset of a start-up. Along with the U.S. headquarters and different amenities within the U.S., the corporate has world presence in Asia, Europe, and the Americas. Solidigm will proceed to guide the arena in innovating new Reminiscence applied sciences with aspirations to be the number one NAND reminiscence corporate on the earth. At Solidigm, we view issues as alternatives to outline cutting edge answers that cling the ability to switch the arena and unharness the prospective technological wishes that the longer term holds. At Solidigm, we’re One Workforce that fosters a various, equitable, and inclusive tradition that embraces particular person area of expertise and empowers us to carry our perfect selves to ship excellence in fortify of Solidigm’s imaginative and prescient and venture to be the go-to spouse for optimized information garage answers. You’ll be a part of the takeoff of an cutting edge industry that develops state-of-the-art merchandise, delivers robust industry worth for patrons, supplies an attractive place of business for its staff, and serves a better affect at the global. It is a golden alternative for the best applicant to enroll in us and lend a hand design, construct, and lead Solidigm. We would like a various group of devoted execs who won’t simply be Solidigm group participants however give a contribution to how we form the way forward for the group. We’re in quest of candidates who will develop and thrive in our tradition; be buyer impressed, trusting, cutting edge, team-oriented, inclusive, effects pushed, collaborative, passionate, and versatile.

Task Description

This place is to fortify the growth of the International Inside Audit Workforce in undertaking SOX readiness, regulate assurance, regulate remediation and operational audit tasks. It is a important position in using US SOX readiness and making affects within the group.

Key Duty:

• Lead key industry SOX procedure and regulate end-to-end design and trying out.
• Have interaction with Inside Audit control in managing the SOX venture plan, making sure environment friendly and well timed execution of all levels of the SOX program.
• Strengthen the design of the processes to lend a hand scale the corporate
• Carry out scoping and materiality evaluation to spot important accounts and key controls, together with qualitative and quantitative research.
• Collaborate with procedure house owners to replace narratives, flowcharts, possibility and regulate matrices because the industry grows and processes trade.
• Increase suitable procedures, create a trying out plan, and carry out SOX trying out of key controls for related industry processes.
• Coordinate SOX making plans and trying out with exterior auditors, together with main walkthroughs, offering proof and keeping up enough documentation.
• Glance into main points and determine root purpose for deficiencies or regulate gaps. Accurately record exceptions and deficiencies, together with operating with procedure house owners to expand and execute a remediation plan.
• Set up the continued growth and innovation of the SOX program

Operating Stipulations: This place is essentially remote-based, on the other hand favor candidate to be within the Bay House or Sacramento House. The place of job surroundings is collaborative and fast moving, requiring the facility to regulate more than one duties successfully. Restricted industry travels required in undertaking industry conferences and audit actions.

{Qualifications}

Required:

• Bachelor’s stage in Accounting or Finance, with CPA/CISA license.

• 5 – 7 years enjoy with SOX compliance and assurance with a large 4 exterior audit or inner audit follow
• Studies in production and/or semiconductor business SOX readiness and trying out
• First-year SOX implementation enjoy
• Revel in with designing and trying out industry processes and controls, similar to OTC, PTP, Stock and Price Accounting, and many others.
• Talent to keep up a correspondence successfully and successfully with all ranges of control, exterior auditors, and all corporate purposes.
• Demonstrated venture control talents, together with managing an audit venture plan from starting to finish.
• Figuring out of US GAAP, IFRS, SOX necessities, PCAOB audit requirement, COSO framework, and the audit procedure.
• Inventive and cutting edge group participant with an working out of the interconnectivity of the industry processes and their results at the regulate surroundings.
• Confirmed skill to regulate more than one tasks concurrently and ship prime quality effects.

Most popular:

• Trade enjoy in managing SOX program is a plus.
• Contemporary exterior audit enjoy is a plus
• Revel in with operational and compliance audits.

Further Data

For California, Colorado, New York, Washington, and distant roles: The reimbursement vary for this position is $102,960 to $179,460. Precise reimbursement is influenced by means of plenty of components together with however no longer restricted to talents, enjoy, {qualifications}, and geographic location.