Senior Internal Auditor (AI)

Location: San Jose, California, United States

Salary: USD 87,840–137,300 per year, plus eligibility for RSU, RCU, and cash bonus programs.

Company

hirify.global is a global memory technology company developing data storage solutions, with U.S. facilities and an international presence across Asia, Europe, and the Americas.

What you will do

• Maintain process documentation, including narratives, flowcharts, risk assessments, and control matrices.
• Plan and execute SOX compliance activities, control testing, and evaluations of control design and operating effectiveness.
• Coordinate walkthroughs, evidence requests, testing support, and issue resolution with external auditors.
• Identify control deficiencies, process gaps, and audit observations, and track remediation plans with management.
• Support operational, compliance, financial, and special-project audits through risk assessment and process improvement recommendations.
• Apply data analytics, automation, and AI-enabled tools to improve audit efficiency and continuous monitoring.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
• At least 5 years of experience in public accounting, internal audit, SOX compliance, or a related area.
• Experience supporting SOX programs in publicly traded or multinational organizations.
• Working knowledge of U.S. GAAP, SOX requirements, the COSO Internal Control Framework, and audit methodologies.
• Experience auditing business processes such as revenue, inventory, procurement, payroll, financial close, or financial reporting.
• Strong analytical, risk assessment, communication, prioritization, and collaboration skills.

Nice to have

• CPA, CIA, CISA, or another relevant professional certification.
• Big Four public accounting experience or experience with first-year SOX implementation and public-company readiness.
• Experience with data analytics, automation, continuous monitoring, AI-enabled audit processes, intelligent agents, or advanced analytics.
• Project management experience leading audits and cross-functional initiatives.
• Experience in technology, semiconductor, manufacturing, or high-growth public-company environments.

Culture & Benefits

• Medical, dental, vision, supplemental life, and AD&D insurance.
• Short- and long-term disability coverage.
• Healthcare and dependent-care flexible spending accounts.
• Company matching contributions to an eligible 401(k) plan.
• Work in a diverse, inclusive, collaborative, and results-driven environment.