Supermicro
Supermicro
Supermicro उद्यम अनुप्रयोगों के लिए सर्वर तकनीक और उन्नत अवसंरचना पर केंद्रित उच्च-प्रदर्शन कंप्यूटिंग समाधान विकसित करती है। इसका कार्य कंप्यूटिंग क्षेत्र में फैला हुआ है, जिसमें हार्डवेयर नवाचार के साथ-साथ ऐसे चुनौतीपूर्ण प्रौद्योगिकी वातावरणों को सहयोग देने के लिए आवश्यक संचालन विशेषज्ञता भी शामिल है। सर्वर इंजीनियरिंग, एंटरप्राइज़ कंप्यूटिंग, विनिर्माण, लॉजिस्टिक्स, परामर्श और संबंधित कार्यों में अवसर तलाशने वाले पेशेवरों के लिए, Supermicro आधुनिक डेटा अवसंरचना में उपयोग किए जाने वाले उत्पादों और प्रणालियों में योगदान देने के अवसर प्रदान करती है।

Internal Auditor, Business Compliance

Review SOX, trade compliance, and returns and service controls through risk-based audits. Support audit work across Supermicro’s server, storage, and networking business.

विवरण

  • Plan and conduct risk-based financial, compliance, and operational audits in line with the Internal Audit plan and regulatory requirements.
  • Learn the business functions under review, assess risks and controls, set audit scope and objectives, and work with stakeholders.
  • Evaluate the design and effectiveness of financial, business, compliance, and operational controls.
  • Review Returns and Service processes, including RMA, reverse logistics, warranty and repair, service orders, credits or replacements, returned inventory, and customer service controls.
  • Conduct process walkthroughs, interviews, sample tests, and data analysis to support audit conclusions.
  • Document audit work, findings, and recommendations in line with professional standards.
  • Use data analytics to define scope, check population completeness, test exceptions, and create repeatable procedures.
  • Review compliance with regulations, standards, internal policies, and trade requirements.
  • Identify opportunities to improve processes and controls, and recommend practical changes to management.
  • Prepare and present reports on audit findings, risks, and corrective actions.
  • Work with business leaders, Global Trade Compliance, Legal, and other stakeholders while preserving independence and objectivity.
  • Monitor audit recommendations and follow up on remediation actions.
  • Deliver assigned reviews within agreed timelines and budgets.
  • Keep up with emerging risks, regulatory changes, and industry practices.

आवश्यकताएँ

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

लाभ

  • Comprehensive benefits package.
  • May be eligible for bonus programs.
  • May be eligible for equity award programs.

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