Internal Auditor, Business & Compliance

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Location: San Jose, California, United States

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community.

We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Supermicro is seeking an experienced Internal Auditor, Business and Compliance to plan and execute financial, regulatory and operational audits with a primary focus on trade & regulatory compliance, and returns (RMA) and service-related operations. This role will serve as an individual contributor within Internal Audit and is responsible for assessing end-to-end operational workflows, SOX controls, and compliance with trade and regulatory requirements.

This position requires strong expertise in operational control evaluation, financial reporting controls (including SOX) and regulatory compliance, with the ability to translate business risks into actionable audit insights. The Internal Auditor will assess risk, evaluate the design and operating effectiveness of controls, identify process gaps, and provide practical recommendations to management to strengthen governance, risk management, and operational efficiency. Partnering closely with business leaders, Global Trade Compliance, and other key stakeholders, the Internal Auditor will monitor remediation and help strengthen process and controls while maintaining Internal Audit’s independence and objectivity.

The responsibilities will include, but not limited to:

• Plan and execute financial, compliance and operational audits based on identified risks, the Internal Audit plan, and applicable regulatory requirements. Understand the business function under review, assess risks and controls, define audit scope and objectives, and engage relevant stakeholders.
• Evaluate the design and operating effectiveness of key financial, business, compliance, and operational controls.
• Assess Returns and Service processes, including return merchandise authorization (RMA), reverse logistics, warranty and repair, service-order handling, issuance of credits or replacements, inventory disposition of returned inventory, and related customer-service controls
• Perform audit procedures, including process walkthroughs, interviews, sample testing, and data analysis, to obtain evidence supporting audit conclusions.
• Prepare clear & concise, well-supported audit work papers, findings, and recommendations in accordance with professional audit standards.
• Apply data analytics to scoping, population completeness, exception testing, and repeatable audit procedures.
• Assess compliance with relevant regulations, standards, and internal policies, including trade compliance requirements, and support readiness for regulatory examinations.
• Identify opportunities to improve processes and controls, and provide practical, timely recommendations to management.
• Prepare and present concise audit reports that clearly communicate findings, associated risks, and recommended corrective actions to management.
• Collaborate effectively with business leaders, Global Trade Compliance, Legal, and other stakeholders while maintaining independence and objectivity.
• Track management’s implementation of audit recommendations and follow up on outstanding actions to support timely remediation..
• Manage assigned reviews…