Senior Internal Auditor

Company Description

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the moon.

We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.

Binge-watch any shows, use social media or shop online lately? You’ll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That’s us, too.

We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology™, SanDisk® and WD® brands.

Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.

Job Description

The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. This role ensures the company’s financial, operational, and compliance objectives are achieved by evaluating the effectiveness of risk management, control, and governance processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management.

Key Responsibilities:

1. Audit Planning and Execution:
   • Plan and conduct complex financial, operational, and compliance audits.
   • Develop risk-based audit plans, including scope, objectives, and methodology.
   • Identify key risks and controls in business processes and recommend improvements.
2. Audit Reporting:
   • Draft clear, concise audit reports detailing audit findings, risks, and recommendations.
   • Present audit results to management, providing actionable insights to mitigate risks.
   • Monitor and report on the implementation status of audit recommendations.
3. Risk Assessment:
   • Participate in annual risk assessments to determine audit priorities.
   • Analyze and assess the company's internal control framework and make improvements.
   • Stay updated on emerging risks and industry best practices.
4. Internal Controls and Compliance:
   • Evaluate the adequacy of internal controls over financial reporting (ICFR) and operational activities.
   • Ensure compliance with Sarbanes-Oxley (SOX) and other relevant laws and regulations.
   • Assist in testing the design and effectiveness of controls for SOX compliance.
5. Data Analytics and Continuous Improvement:
   • Utilize data analytics tools to enhance audit coverage and efficiency.
   • Proactively identify process improvement opportunities across the organization.
   • Drive automation and innovation in audit processes.
6. Stakeholder Collaboration:
   • Build strong relationships with business units, finance, legal, and compliance teams.
   • Act as a trusted advisor in developing control solutions that align with business objectives.
   • Communicate effectively with external auditors and regulatory bodies.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• CPA, CIA, CISA, or equivalent certification preferred.
• 3+ years of experience in internal or external auditing, preferably in a public company or large organization.
• Solid understanding of internal audit methodologies, risk management, and internal control frameworks (e.g., COSO).
• Experience with Sarbanes-Oxley (SOX) compliance and financial reporting controls.
• Proficiency in audit software and data analytics tools (e.g., Alteryx, Power BI, AuditBoard etc.).
• Strong analytical, communication, and problem-solving skills.
• Ability to manage multiple audit assignments and work independently.

Additional Information

Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (in