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Senior Internal Auditor Jobs in San Ramon, CA (NOW HIRING)

Solidigm

Sr. Internal Auditor

San Jose, CA · On-site

$99K - $123K/yr

The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position ...

Solidigm

Sr. Internal Auditor

San Jose, CA

$99K - $123K/yr

The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position ...

Bright Mind Solutions LLC

Sr. Internal Auditor

Dublin, CA · On-site

$95K - $118K/yr

Support the SVP Head of Internal Audit in the development, implementation, and execution of elements of the Internal Audit strategic plan * Safeguard credit union assets and the interests of Members ...

Solidigm

Sr. Internal Auditor - IT

San Jose, CA

$99K - $123K/yr

The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal control environment by leading Sarbanes-Oxley (SOX) compliance activities, operational audits, and compliance ...

Solidigm

Sr. Internal Auditor - IT

San Jose, CA · On-site

$99K - $123K/yr

The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal control environment by leading Sarbanes-Oxley (SOX) compliance activities, operational audits, and compliance ...

Mercury

Senior Internal Auditor - Finance

San Francisco, CA · On-site +1

$132K - $165K/yr

To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You'll help drive ...

TikTok

Senior Internal Auditor (General Audit)

San Jose, CA · On-site

$108K - $208K/yr

Responsibilities The Internal Audit team plans and executes audit projects in accordance with the ... Power BI, Python, Qlik Sense) is a plus. - Experience auditing business processes in high-volume ...

Okta

Senior IT Internal Auditor

San Francisco, CA

$99K - $123K/yr

As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit ...

Okta

Senior IT Internal Auditor

San Francisco, CA · On-site

$99K - $123K/yr

As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit ...

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Senior Internal Auditor information

See San Ramon, CA salary details

$62.6K

$106.6K

$133K

How much do senior internal auditor jobs pay per year?

As of Aug 26, 2026, the average yearly pay for senior internal auditor in San Ramon, CA is $106,564.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,400.00 and $117,300.00 per year, depending on experience, location, and employer.

What is a senior internal auditor?

Senior Internal Auditors are experienced professionals responsible for evaluating and improving an organization's internal controls, risk management processes, and compliance with regulations. They lead audit projects, assess financial and operational procedures, and recommend improvements to ensure efficiency and accuracy. Senior Internal Auditors also mentor junior staff, communicate findings to management, and help organizations mitigate risks. Their work is essential for maintaining transparency, preventing fraud, and supporting informed decision-making.

What does a senior internal auditor do?

A senior internal auditor reviews a company’s financial records and identifies inefficient practices and areas of risk. In this career, you also work to ensure compliance with regulations and laws, especially those related to taxes and financial reporting. Your job duties involve preparing statements and creating reports of your audit findings. You may test the company’s internal controls and develop plans for improvements when necessary. Your responsibilities may include investigating when something goes wrong financially at your company.

What skills and qualifications are needed to thrive as a senior internal auditor?

To thrive as a Senior Internal Auditor, you need strong analytical skills, deep knowledge of accounting principles, auditing standards, and typically a bachelor’s degree in accounting or finance, often supplemented with certifications like CPA or CIA. Familiarity with audit management software, ERP systems, and data analytics tools is important for conducting effective audits. Excellent attention to detail, critical thinking, and strong communication skills set exceptional auditors apart. These skills ensure thorough risk assessment, regulatory compliance, and the delivery of valuable insights to improve organizational processes.

What are some typical challenges senior internal auditors face when working with cross-functional teams?

Senior Internal Auditors often collaborate with various departments such as finance, operations, and IT to assess risk and ensure compliance. A common challenge is navigating differing priorities and perspectives across teams, which can impact the audit timeline and the flow of information. Building strong relationships and communicating audit objectives clearly are crucial to overcoming these obstacles. Additionally, adapting audit procedures to evolving business processes and technologies requires continuous learning and flexibility.

What is the difference between Senior Internal Auditor vs Internal Auditor?

AspectSenior Internal AuditorInternal Auditor
CertificationsCPA, CIA, CISA often preferredEntry-level certifications like CPA or CIA may be required
Work ExperienceTypically 3+ years in internal auditingLess than 3 years or entry-level experience
ResponsibilitiesLead audits, review findings, mentor staffAssist in audits, gather data, support senior staff
Work EnvironmentCorporate offices, financial institutions, large organizationsSimilar environments, often within the same industries

Senior Internal Auditors generally have more experience, advanced certifications, and leadership responsibilities compared to Internal Auditors. They oversee audit processes, mentor junior staff, and handle complex issues, whereas Internal Auditors focus on supporting audit activities and data collection. Both roles are vital in maintaining organizational compliance and risk management.

More about Senior Internal Auditor jobs

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For Senior Internal Auditor jobs in San Ramon, CA, the most frequently searched job titles are:

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Senior Internal Auditor jobs near you
Infographic showing various Senior Internal Auditor job openings in San Ramon, CA as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $106,564 per year, or $51.2 per hour.

Sr. Internal Auditor

Solidigm

San Jose, CA • On-site

$99K - $123K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 15 days ago

Job description

Company Description
Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.
Job Description
The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a global organization to assess risks, evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support a culture of accountability and continuous improvement. The role also contributes to the adoption of emerging technologies, data analytics, automation, and AI-enabled capabilities within the Internal Audit function.
Key Responsibilities
  • Partner with business process owners to maintain and enhance process documentation, including narratives, process flowcharts, risk assessments, and control matrices.
  • Plan and execute SOX compliance activities, including risk assessments, control testing, documentation review, and evaluation of key business controls.
  • Develop testing strategies, perform control testing, and assess the design and operating effectiveness of internal controls.
  • Coordinate audit activities with external auditors, including walkthroughs, evidence requests, control testing support, and issue resolution.
  • Identify, document, and communicate control deficiencies, process gaps, and audit observations, and partner with management to develop and track remediation plans.
  • Facilitate cross-functional discussions to ensure controls align with company policies, regulatory requirements, and industry standards.
  • Support operational, compliance, and financial audits by evaluating risks and recommending process improvements.
  • Leverage data analytics, automation technologies, and AI-enabled tools to enhance audit effectiveness, efficiency, and continuous monitoring capabilities.
  • Assist in the development and implementation of innovative audit methodologies, including AI-driven solutions and intelligent automation within the Internal Audit function.
  • Contribute to special projects, risk assessments, and continuous improvement initiatives that strengthen governance and internal controls across the organization.

Qualifications
Required Qualifications
  • Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • 5+ years of experience in public accounting, internal audit, SOX compliance, or a combination of related experience.
  • Experience supporting SOX programs within publicly traded or multinational organizations.
  • Working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX) requirements, the COSO Internal Control Framework, and audit methodologies.
  • Experience auditing one or more of the following business processes: revenue, inventory, cost of goods sold, procurement, payroll, human resources, equity administration, financial close, and financial reporting.
  • Strong analytical, problem-solving, and risk assessment skills.
  • Proven ability to manage multiple priorities and projects while meeting deadlines.
  • Excellent verbal and written communication skills, with the ability to effectively engage stakeholders at all organizational levels.
  • Demonstrated ability to work independently and collaboratively within a fast-paced environment.

Preferred Qualifications
  • CPA, CIA, CISA, or other relevant professional certification.
  • Experience with first-year SOX implementation, business transformation initiatives, or public company readiness programs.
  • Big Four public accounting experience.
  • Experience utilizing data analytics, automation tools, continuous monitoring solutions, or AI technologies within audit, compliance, or finance functions.
  • Experience building or supporting AI-enabled audit processes, intelligent agents, or advanced analytics solutions.
  • Project management experience leading audits and cross-functional initiatives from planning through execution.
  • Experience in the technology, semiconductor, manufacturing, or high-growth public company environment.

Additional Information
This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.
The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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