Internal Audit Manager

Location: San Jose, California, United States

Salary: USD 101,040–161,700 per year

Company

hirify.global is a global memory technology company developing NAND memory and optimized data storage solutions, with operations across the United States, Asia, Europe, and the Americas.

What you will do

• Lead the end-to-end design, assessment, and testing of SOX controls across key business processes.
• Develop and execute the annual SOX compliance plan, including scoping, materiality assessments, risk analysis, and milestone management.
• Maintain process narratives, flowcharts, risk assessments, and control matrices with business process owners.
• Coordinate walkthroughs, testing activities, evidence requests, and audit execution with external auditors.
• Evaluate control deficiencies, perform root cause analysis, and monitor remediation plans with management.
• Improve audit effectiveness through standardization, continuous monitoring, data analytics, automation, and AI-enabled tools.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Active CPA certification required.
• 7+ years of experience in public accounting, internal audit, SOX compliance, or related work.
• Experience leading SOX readiness, implementation, or compliance programs in public or pre-public companies.
• Strong knowledge of US GAAP, IFRS, SOX, PCAOB auditing standards, COSO, and risk management.
• Experience with business process controls covering order-to-cash, procure-to-pay, inventory management, cost accounting, and financial close and reporting.

Nice to have

• Big Four public accounting experience or enterprise SOX program leadership.
• Experience in the semiconductor, manufacturing, or technology industry.
• Experience with operational audits, compliance audits, enterprise risk assessments, or first-year SOX implementation.
• Experience with audit data analytics, automation, continuous monitoring, or AI technologies.
• CIA, CISA, or equivalent professional certification.

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 match on eligible 401(k) plan contributions.
• Eligibility for restricted stock units, restricted cash units, and cash bonus programs.