Senior Auditor (SOX)
Qualcomm, San Diego, CA
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Job Area Finance
Location California - San Diego
Job Overview Unique opportunity to join Qualcomms Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The departments activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomms business objectives. Key responsibilities include: - Support the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing - Perform deficiency root cause analyses and assist management with the development of remediation plans - Offer effective supervision to, and review the work of other auditors, including the companys co-sourcing audit partners - Collaborate with Qualcomm management to identify financial risks, assess business impacts, and present potential solutions (leading practices) - As a key member of the SOX PMO, the successful candidate will be a primary interface between management and the external auditors to provide guidance, support, training, and project management - Collaborate with the external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high quality deliverables - Participate and assists in ad-hoc projects when needed All Qualcomm employees are expected to actively support diversity on their teams, and in the Company. Minimum Qualifications Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm (Big 4 or mid-tier). Preferred Qualifications - Ability to work independently and multi-task, meeting deadlines with high-quality deliverables - Self-motivated, positive, and professional maturity - Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills - Ability to recognize and apply a sense of urgency, when necessary - Ability to understand IT and business process risks and related controls - General understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements - Experienced with leading practices for business processes, financial accounting, and reporting risks to ensure compliance with GAAP and external reporting requirements - Professional Certifications (e.g., CPA, CISA, CIA preferred) - ERP experience with Oracle EBS a plus Education Requirements Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field. Keywords
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