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Supermicro
Supermicro
5,001 – 10,000 Employees
ConsultingLogisticsManufacturing
Supermicro develops high-performance computing solutions centered on server technology and advanced infrastructure for enterprise applications. Its work spans the computing sector, combining hardware innovation with the operational expertise needed to support demanding technology environments. For professionals exploring roles in server engineering, enterprise computing, manufacturing, logistics, consulting, and related functions, Supermicro offers opportunities to contribute to products and systems used in modern data infrastructure.
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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.

USUnited StatesCACalifornia
$135,000 – $151,000 / year
On-siteFull-timeMiddleSeniorEnglish RequiredAuditor

Description

  • 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.

Requirements

  • 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.

Benefits

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

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