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Internal Audit Manager

Milpitas, CA | Full Time

Job Description


Every day at SGH, we power growth and expand possibilities. We come from a broad collection of experiences and diverse backgrounds, but we’re united by a drive to raise the bar for the impactful technologies we design and manufacture, our customers, and each other. With an open and inclusive culture, we help one another think creatively and look beyond – because when we’re each at our best, we’re even more powerful together.


Job Summary


This position will report to the CFO.  The candidate should have a strong understanding of financial and operational processes, US generally accepted accounting principles and the Sarbanes-Oxley Act in a high technology environment. The candidate must be a team player, have a positive “can do” attitude, and the willingness to learn new concepts. The candidate should be a self-starter, be comfortable with ambiguity and maintain a current knowledge base of accounting and audit industry practices and to ensure best practices are always considered. The candidate must have the ability to positively interact with management and staff at all levels and the skills to navigate a complicated environment and influence people in a fast-growing company.


Essential Duties and Responsibilities

  • Support the organization with compliance and ongoing preparation, testing and monitoring of conformance to the requirements of Sarbanes-Oxley legislation.
  • Performs evaluation of internal controls, communications, risk assessments and testing documentation as it relates to Sarbanes-Oxley (SOX) section(s) 302 or 404 compliance.
  • Conducts ongoing SOX audits, assessing risk in terms of financial, operational and strategic controls.
  • Identifies risk and evaluates deficiencies while working with internal departments/business units to appropriately remedy them.
  • Communicates audit results and prepares written documentation/reports as it relates operational audit and SOX, disclosing all deficiencies to management.
  • Facilitates internal training on requirements of SOX compliance.
  • Facilitates testing of external auditors.

Important Skills

Basic Qualifications

  • Bachelors in Finance, Accounting or other relevant degree
  • 8 years’ experience in internal auditing
  • Audit knowledge and skills in operations, finance/accounting and information systems
  • Experience using computer databases including enterprise wide software systems
  • Knowledge of COSO, Sarbanes Oxley Act, GAAP, Oracle, SAP, Visio and/or a variety of desktop applications
  • CIA or CISA certification

Preferred Qualifications

  • CPA Certification

Work Authorization

  • Must be eligible to work in the U.S. without restriction or sponsorship.

We are an Affirmative Action/Equal Opportunity Employer and strongly committed to all policies which will afford equal opportunity employment to all qualified persons without regard to age, national origin, race, ethnicity, creed, gender, disability, veteran status, or any other characteristic protected by law.


Company Overview

  • Website
  • Headquarters BLOOMINGTON, IN
  • Size 1,000 - 3,000
  • Founded 1988
  • Type Public
  • Revenue $1B - $3B
  • Industry MFG Durable
  • About smart modular technologies
  • Smart Modular Technologies is a designer, manufacturer and supplier of electronic products such as embedded computing, TFT-LCD and memory modules.

Skills for Internal Audit Manager

The job skills required for Internal Audit Manager include CPA, Accounting, Auditing, Internal control, Risk Assessment,and Sarbanes-Oxley etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.

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Career Path for Internal Audit Manager

The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.

How to Become an Internal Audit Manager

If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.

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