Internal Auditor, Business & Compliance

Supermicro

. Plan and execute financial, compliance, and operational audits based on identified risks, the Internal Audit plan, and regulatory requirements .

Posted 10/12/2026full-timeSan Jose • California • United StatesMid-LevelSenior💰 $135,000 - $151,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial and operational audits, including SOX testing, compliance evaluation, and risk management. Proficient in data analytics and visualization tools like Power BI to enhance audit processes and stakeholder communication.

Highest-signal resume keywords

Financial Audit ExperienceSOX Testing ProficiencyData Analytics ApplicationRegulatory Compliance KnowledgeStakeholder Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk ManagementCompliance TestingControl EvaluationData AnalysisProcess ImprovementAudit ReportingService Operations AssessmentReturns ManagementFraud Mitigation

Soft Skills

Strong Communication SkillsRelationship BuildingStakeholder EngagementObjectivityCollaboration

Tools & Technologies

Power BIData Visualization ToolsBusiness Intelligence Tools

Certifications & Qualifications

CIACPACRMA

Industry Keywords

Trade ComplianceRegulatory RequirementsSupply Chain ProcessesReverse LogisticsTechnology IndustryManufacturing Industry

About the role

Key responsibilities & impact

Plan and execute financial, compliance, and operational audits based on identified risks, the Internal Audit plan, and regulatory requirements
Understand business functions under review, assess risks and controls, define audit scope and objectives, and engage stakeholders
Evaluate the design and operating effectiveness of financial, business, compliance, and operational controls
Assess Returns and Service processes, including RMA, reverse logistics, warranty and repair, service-order handling, credits or replacements, returned-inventory disposition, and customer-service controls
Perform process walkthroughs, interviews, sample testing, and data analysis to support audit conclusions
Prepare audit workpapers, findings, and recommendations in accordance with professional audit standards
Apply data analytics to scoping, population completeness, exception testing, and repeatable audit procedures
Assess compliance with regulations, standards, internal policies, and trade compliance requirements
Identify process and control improvements and provide practical recommendations to management
Prepare and present audit reports communicating findings, risks, and corrective actions
Collaborate with business leaders, Global Trade Compliance, Legal, and other stakeholders while maintaining independence and objectivity
Track implementation of audit recommendations and follow up on outstanding remediation actions
Manage assigned reviews within agreed timelines and budgets
Stay current on emerging risks, regulatory developments, and industry practices

Requirements

What you’ll need

Bachelor’s degree; concentration in Accounting, Finance, Business, Risk Management, or a related field preferred
5 years of relevant experience in financial and operational internal audit, public accounting, SOX testing, trade compliance, compliance testing, risk advisory, or internal control functions, including fraud mitigation
Proven experience in SOX testing and internal control evaluation, including assessing design and operating effectiveness and documenting results according to professional audit standards
Ability to connect business strategy with key processes and controls and assess related risks
Strong understanding of Returns (RMA), Service Operations, Reverse Logistics, or Supply Chain processes preferred
Experience with regulatory and trade compliance, including export controls and import/export regulations, preferred
Demonstrated use of data analytics and data visualization in audit, compliance, or risk testing
Experience with Power BI or similar business intelligence tools required; Power BI strongly preferred
Strong written and verbal communication skills, including articulating audit findings and preparing concise management reports
Experience building collaborative relationships with key stakeholders across the organization
Professional certification such as CIA, CPA, CRMA, or equivalent, completed or in progress, preferred
Experience in a regulated or technology/manufacturing industry and familiarity with data analytics for audit testing preferred

Benefits

Comp & perks

Comprehensive benefits package
Potential eligibility for bonus programs
Potential eligibility for equity award programs