Internal Audit Associate

Credo ‚Ä¢ San Jose, CA ‚Ä¢ Full Time ‚Ä¢ $85,000–$115,000 / year

Posted on Tue, Jun 30, 2026

Description
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.

Requirements
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.

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