Internal Audit Associate
Credo • San Jose, CA • Full Time
Posted on Tue, Jun 30, 2026
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.