Full-Time

Sr Manager

Western Digital

Western Digital

10,001+ employees

Disk drive & data storage manufacturer

Data & Analytics
Hardware

Senior

Milpitas, CA, USA

Required Skills
Data Analysis
Requirements
  • 8+ years of progressive work experience with some US Public Company Internal Audit and/or SOX experience with global focus.
  • CIA, CISA, or CPA (or equivalent) professional certification required.
  • Bachelor's degree with focus on Accounting, Information Systems, or Finance required.
Responsibilities
  • Assisting in performance of annual SOX materiality & risk assessment
  • Developing and collaborating with the other internal audit pillar leaders for coordinating, planning, reviewing, and executing on Management’s assessment of ICFR
  • Developing, cultivating, and growing relationships with key stakeholders across various business and IT functional areas
  • Assisting with coordinating and managing relationships with the external auditor
  • Developing, coaching, and mentoring staff, seniors, and managers in Internal Audit
  • Assisting in the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the data analytics and IT pillar teams to reduce and refine the execution of testing over ICFR

Western Digital’s mission is to be at the cusp of innovation and to push the boundaries of innovation to make what you think was once impossible, possible. The company has been at the forefront of innovation with the first hard drives and now continues to work on advancements in 3D NAND along with their reliable data solutions business.

Company Stage

M&A

Total Funding

$927.9M

Headquarters

San Jose, California

Founded

2014

Growth & Insights
Headcount

6 month growth

0%

1 year growth

2%

2 year growth

5%

Benefits

Paid sick leave & vacation time

Medical/dental/vision insurance

Life, accident, & disability insurance

Tax-advantaged flexible spending and health savings accounts

Employee assistance program

Tuition reimbursement

Employee stock purchase plan

Western Digital Savings 401(k) Plan