Internal Audit Manager

Job Req ID: 23974

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Job Summary:

The  Internal Audit Manager will report to the Internal Audit Senior Director and manage the SOX Governance Program.  The role will focus on ensuring delivery of a strategy and an annual project plan that enables Management to meet its SOX 404 and 302 responsibilities.  In addition, the Internal Audit Manager will ensure the timely execution of a roadmap of process improvement activities designed to transform the existing SOX Governance Program.  A successful candidate will bring leading practices from other SOX Governance Programs at high-growth companies and advocate for innovation to strengthen the company's internal control environment.

Essential Duties and Responsibilities:

• Manage and own the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program
• Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis
• Administer our SOX approach through the Diligent HighBond GRC solution
• Evaluate SAP access controls and configurable application controls.
• Integrate evaluations of  key reports, business process controls, application controls and IT general controls
• Design and carry out audit data analytics to measure risk and assess the ongoing operation of key controls  
• 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, PBC requests 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
• Lead the creation of SOX reporting to management
• Manage the ongoing improvement and innovation of the SOX program 

Qualifications:

• Bachelor’s degree in Accounting or Finance, CISA, CPA license preferred
• 6 - 8 years of experience with SOX compliance for multi-national public technology company and/or Big 4 experience
• Experience with leadership and ability to manage a team
• 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
• Proven ability to manage multiple projects simultaneously and deliver high quality results 

Salary Range

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.