Internal Audit Associate

About the role

Credo is seeking an Internal Audit Associate to support the growth of our internal audit function during a period of rapid expansion. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.

The ideal candidate is detail-oriented, eager to learn, and passionate about building strong internal controls at a fast-moving, high-growth semiconductor company.

Base salary range is $85,000- 115,000 a year. The base salary offer will depend on factors such as education, experience, training, skills, qualifications, and location. This position is also eligible for a discretionary bonus, equity and a full range of medical and other benefits.

Why Credo

• Purpose: We invest in what matters. From meaningful-future shaping projects to competitive compensation, we empower you to grow your career while making a lasting impact.
• People: Connection starts within. We collaborate, celebrate wins, and create an environment where everyone can do their best work.
• Possibilities: Our belief shapes what’s next. Our technology powers the most reliable and energy-efficient connections around the world – and our team powers new products and markets that come next.

Qualifications

Basic Qualifications

• Bachelor's degree in Accounting, Information Systems, or a related field.
• Minimum 1 year of relevant experience in internal audit, external audit, or SOX compliance.
• Foundational knowledge of SOX requirements, COSO framework, and ITGC domains including access management, change management, and IT operations.
• Understanding of key business process cycles such as order-to-cash, inventory, and financial close.
• Strong attention to detail with the ability to document audit work clearly and concisely.
• Effective communicator with the ability to work collaboratively across functions and levels.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with GRC tools a plus.

Preferred Qualifications

• CPA or CISA certification, or currently in progress, strongly preferred.
• Prior experience in the semiconductor, Big-Four, or high-growth public company environment, strongly preferred.
• Experience with ERP systems (e.g., NetSuite, Oracle) in an audit context.
• Strong technical accounting and ITGC knowledge, including familiarity with key areas such as revenue recognition (ASC 606), inventory valuation, SEC reporting, and ITGC is a plus.

Responsibilities

• Assist in performing SOX control walkthroughs and document process flows and control descriptions under the guidance of senior team members.
• Support testing of the design and operating effectiveness of ITGC and business process controls, including financial close, revenue, inventory, and equity cycles.
• Prepare clear and organized work papers to document audit procedures, evidence obtained, and conclusions reached.
• Help track the status of audit findings and follow up on remediation progress through to closure.
• Support continuous improvement efforts by contributing to the development of audit templates and process documentation.
• Stay current on SOX requirements, ITGC standards, and internal audit best practices through ongoing learning and development.

About Credo

Credo’s mission is to transform connectivity at scale through fast, reliable, and energy-efficient system solutions. Our high-speed copper and optical interconnect products deliver industry-leading power and performance at up to 1.6T to meet the ever-expanding data infrastructure demands of AI.

Our product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. Credo innovations enable our customers to connect the systems that connect the world.

Credo is committed to creating an inclusive environment for all employees and welcome applicants from diverse backgrounds without regard to race, color, religion, gender, sex, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email people@credosemi.com.