The Internal Audit team manages the Company’s SOX program and conducts operational audits, evaluating internal controls over financial reporting and assessing business risks
Job Summary
The Internal Audit team manages the Company’s SOX program and conducts operational audits, evaluating internal controls over financial reporting and assessing business risks.
The Senior Staff Auditor is responsible for executing components of the Company’s corporate Sarbanes Oxley (SOX) compliance program (approximately 70%) and performing corporate operational audits (approximately 30%).
Marvell is dedicated to giving its people the tools and resources they need to succeed in doing work that matters, and to grow and develop with the company.
Matching Summary
The Internal Audit team manages the Company’s SOX program and conducts operational audits, evaluating internal controls over financial reporting and assessing business risks.
Skills & Requirements
Must-have
SOX compliance program execution
operational audit leadership
internal controls over financial reporting
COSO framework application
audit documentation and reporting
work U.S. Pacific Time (PST) hours
Nice-to-have
audit automation initiatives
AI enabled initiatives
data analytics proficiency
collaboration and transparency
purposeful and enduring innovation
Key Requirements
Bachelor's degree in Accounting, Finance, or Business
CPA, CIA, CA, or equivalent professional certification preferred
Minimum of 7 years of audit experience
Big 4 public accounting experience preferred
Ability to work independently with limited direction