---
title: 'Internal Audit & SOX Manager at Universal Electronics Inc.'
canonical: 'https://feeny.ai/job/internal-audit-sox-manager-universal-electronics-inc-bengaluru-aqgadr7zcped'
type: 'job'
last_seen: '2026-11-01'
---

# Internal Audit & SOX Manager at Universal Electronics Inc.

- **Company:** Universal Electronics Inc.
- **Location:** Bengaluru, India
- **Employment:** full-time
- **Work type:** onsite
- **Posted:** 2026-10-01
- **Last confirmed live:** 2026-11-01
- **Apply:** https://jobs.lever.co/uei/baefb394-5ce2-45cc-a59a-a23be2396b75

## Job description

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities. The Manager will lead engagements end-to-end, from planning through execution, reporting, and follow-up, and may also support investigations arising from whistleblower or ethics hotline reports. The role requires strong judgment, excellent stakeholder management, and the ability to provide practical, risk-based recommendations to improve controls and processes globally.

Responsibilities:

The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.

- Audit Planning: Plan and scope internal audit engagements in alignment with the Internal Audit plan. Develop risk-based audit programs, define procedures, and identify key controls for evaluation.

- Audit Execution: Perform walkthroughs, test business process controls, assess control design and operating effectiveness, and document workpapers clearly in accordance with audit standards.

- SOX Compliance: Conduct SOX business process control testing, validate operating effectiveness, and ensure documentation meets compliance requirements.

- Investigations (Ethics Hotline): Support or lead investigations related to whistleblower or ethics hotline allegations. Conduct fact-finding procedures, analyze evidence, perform interviews, and document conclusions with confidentiality and professionalism.

- Stakeholder Collaboration & Trusted Advisor: Partner with business stakeholders and cross-functional teams throughout the audit lifecycle. Act as a trusted advisor to control owners, provide guidance on remediation, and coordinate with external auditors to support SOX reliance.

- Reporting & Advisory: Identify control gaps and root causes, draft clear and actionable audit reports, and communicate findings and recommendations to management. Provide practical, risk-based solutions aligned with best practices.

- Follow-Up & Process Improvement: Track remediation efforts and validate closure of audit findings. Recommend opportunities to strengthen processes, improve efficiency, and reduce risk.

Qualification / Skills:

- 5+ years of experience in Internal Audit / SOX, preferably with a Big 4 or top-tier firm, with exposure to US or international companies.

- Bachelor’s degree in Accounting, Finance, or related field (or equivalent combination of education and experience).

- Strong experience in business process controls, SOX compliance, and risk assessment.

- Knowledge of internal audit methodologies, IIA standards, PCAOB requirements, and US GAAP.

- Hands-on experience with ERP systems (Oracle preferred) and AuditBoard SOX platform.

- Professional certifications preferred: CPA, CIA, or CA.

- Excellent analytical, problem-solving, and reporting skills.

- Strong written and verbal communication skills, with the ability to interact effectively with stakeholders.

## About Universal Electronics Inc.

## Company Overview

- **One-liner**: Universal Electronics Inc. is a global leader in wireless universal control solutions for home entertainment, smart home, and climate management, providing hardware, software, and cloud services to the world's leading brands.
- **Entity Type**: Public (NASDAQ: UEIC) [stockanalysis.com](https://stockanalysis.com/stocks/ueic/)
- **Headquarters**: Scottsdale, Arizona, USA (with regional headquarters in Enschede, Netherlands and Hong Kong) [uei.com](https://www.uei.com/company-introduction)
- **Founded**: 1986 [uei.com](https://www.uei.com/company-introduction)
- **Founders**: Not publicly available from the provided sources.

## Core Business

- **Primary industry**: Consumer electronics, smart home control, climate management, security and automation, and hospitality automation.
- **Target customers**: B2B and enterprise — consumer electronics manufacturers, TV and game console makers, video service providers, HVAC brands, security dealers, and global hotel chains; plus B2C through One For All® retail products. [uei.com](https://www.uei.com/) [uei.com](https://www.uei.com/company-introduction)
- **Mission**: "To create products and technologies that help everyday people easily discover and interact with the devices and services in their home." [uei.com](https://www.uei.com/company-introduction)
- **Vision**: "To be the most knowledgeable company on the planet about the entertainment, smart devices and services that people have in their home." [uei.com](https://www.uei.com/company-introduction)

## Products & Services

- **UEI TIDE climate control family**: Occupancy-aware smart thermostats, wireless bridges, and wireless sensors for energy-efficient residential, commercial, and hospitality climate control. Hardware/IoT. [uei.com](https://www.uei.com/)
- **QuickSet Cloud and services**: Cloud/software solutions that discover, update, and connect smart home devices with minimal user intervention. SaaS/Cloud. [uei.com](https://www.uei.com/)
- **Nevo platform**: White-label smart home and entertainment control solution combining QuickSet Cloud, nevo.ai, services, gateways, modules, and devices. Platform/Software. [uei.com](https://www.uei.com/)
- **Device Management Services**: Comprehensive device management for consumer electronics manufacturers to control, maintain, and support internet-connected products. Managed service. [uei.com](https://www.uei.com/)
- **Wireless connectivity modules & chips**: Modules, chips, and software for TV and game console manufacturers; supports IR, Bluetooth, Zigbee, and Z-Wave. Embedded hardware/components. [uei.com](https://www.uei.com/)
- **Security and automation portfolio**: Sensors, switches, and wireless security/smart home technology for professional security dealers and DIY security leaders. [uei.com](https://www.uei.com/)
- **Hospitality solutions**: Entertainment, room automation, and energy management for global hotel chains, system integrators, and installers. [uei.com](https://www.uei.com/)
- **One For All®**: Universal control products sold in more than 15,000 electronics stores, mass merchant retailers, and online stores. B2C retail hardware. [uei.com](https://www.uei.com/)

## Market Standing

- **Valuation/Market Cap**: Not disclosed in the provided sources; see current market data via [stockanalysis.com](https://stockanalysis.com/stocks/ueic/).
- **Key Metric**: Annual Revenue not publicly available from the provided sources; the latest audited revenue can be found in SEC filings ([sec.gov](https://www.sec.gov/cgi-bin/browse-edgar?action=getcompany&company=universal+electronics&type=10-K)).
- **Scale**: More than 4,100 employees in over 30 countries; designs, develops, manufactures, ships, and supports over 100 million products each year. [uei.com](https://www.uei.com/company-introduction)
- **Notable Investors/Partners**: Key customers include leading TV and game console manufacturers, set-top box and broadcast providers, HVAC brands, security dealers, and global hotel chains. [uei.com](https://www.uei.com/)
- **Growth Signals**: Global footprint includes 6 manufacturing facilities and 10 R&D locations across the U.S., Europe, China, Taiwan, and India; continued investment in connected climate control, smart-home platforms, and sustainability-focused products like UEI TIDE. [uei.com](https://www.uei.com/company-introduction) [uei.com](https://www.uei.com/)

## Competitive Advantages

- Strong IP portfolio: more than 580 issued and pending patents. [uei.com](https://www.uei.com/)
- More than 20 years of experience providing end-to-end advanced control solutions to leading HVAC brands. [uei.com](https://www.uei.com/)
- Full-stack capability from hardware (remote controls, modules, chips, sensors) to cloud software and AI-driven services such as nevo.ai and QuickSet Cloud. [uei.com](https://www.uei.com/)
- Multi-protocol connectivity expertise across IR, Bluetooth, Zigbee, and Z-Wave, enabling products to work in virtually any smart home ecosystem. [uei.com](https://www.uei.com/)
- Global scale with manufacturing, R&D, and regional headquarters serving international markets. [uei.com](https://www.uei.com/company-introduction)

## Strategic Focus

- Expanding sustainable, energy-saving climate control products, including occupancy-aware UEI TIDE smart thermostats. [uei.com](https://www.uei.com/)
- Growing cloud and software platforms (QuickSet Cloud, Nevo) to enable seamless smart home discovery, control, and device management. [uei.com](https://www.uei.com/)
- Continuing innovation in sensing, wireless connectivity, and white-label smart home solutions for OEM partners. [uei.com](https://www.uei.com/)

## Why Work Here

- Inclusive and collaborative culture: "We are an equal opportunity employer that values an inclusive culture and individualism." [uei.com](https://www.uei.com/careers)
- Emphasis on work/life balance and a "world-class benefit package." [uei.com](https://www.uei.com/careers)
- Professional development and growth opportunities across global locations. [uei.com](https://www.uei.com/careers)
- Opportunity to work with leading global brands and meaningful consumer technology innovations. [uei.com](https://www.uei.com/careers)
- Current engineering roles are on-site; example: Sr. Electrical Engineer in Monterrey, Mexico. [jobs.lever.co](https://jobs.lever.co/uei)

## Sources

1. [uei.com - Homepage](https://www.uei.com/)
2. [uei.com - Company Introduction](https://www.uei.com/company-introduction)
3. [uei.com - Careers](https://www.uei.com/careers)
4. [jobs.lever.co - UEI Job Postings](https://jobs.lever.co/uei)
5. [stockanalysis.com - UEIC](https://stockanalysis.com/stocks/ueic/)
6. [sec.gov - Universal Electronics SEC Filings](https://www.sec.gov/cgi-bin/browse-edgar?action=getcompany&company=universal+electronics&type=10-K)

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