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Qorvo, Inc. · 11 hours ago

Senior Internal Auditor

United States

Full-time

Remote

Senior Level

5+ years exp

Qorvo, Inc. supplies innovative semiconductor solutions that make a better world possible. As a Senior Internal Auditor, you will execute risk-based audits, focusing on financial, operational, and compliance areas, while collaborating across departments to enhance internal controls and support continuous improvement.

Network HardwareSemiconductorWireless

No H1B

Responsibilities

Make recommendations to plans and processes by applying knowledge of the technical accounting and financial reporting standards in adherence with GAAP and the PCAOB

Conduct Design & Implementation process walkthroughs with process owners; evaluate the internal control environment and provide recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits

Perform effective risk and control assessments resulting in the identification of key risks and controls, controls optimization, and process improvements

Plan/coordinate and oversee Audit/SOX projects, exhibiting project management skills, including developing project plans, budgets, and deliverables

Create/develop project specific audit work programs

Verbalize and draft both effective written and verbal communication that is both clear and concise

Perform testing procedures to support Leadership’s assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act

Complete audit tasks on time and of high quality with limited rework/revisions

Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools in addition to the assisting with the implementation and maintenance of AuditBoard, our SOX software and technology tool

Foster strategic and collaborative relationships with business partners

Qualification

Internal AuditSOX ComplianceRisk ManagementGAAP KnowledgeAudit SoftwareData AnalyticsCommunication SkillsCollaboration SkillsOrganizational Skills

Required

Bachelor's degree in Accounting, Finance, Management Information Systems, or a related field

5+ years of experience (or an equivalent combination of an advance degree and experience) in internal audit or controls testing with emphasis on business processes, operational activities, and financial/compliance controls

Strong knowledge of technical audit principles, standards, and best practices (SOX, GAAP, PCAOB, COSO)

Experience working with manufacturing companies

Experience leading audits and preparing detailed work papers

Proficiency with internal controls, audit processes, and risk management

Excellent analytical skills and attention to detail

Effective verbal and written communication skills, able to tailor messaging for diverse audiences

Demonstrated ability to collaborate in global teams across time zones and cultures

Self-motivated, organized, and able to manage multiple priorities independently

Willing and able to travel up to 15%