Qorvo, Inc.

Senior Internal Auditor

Qorvo, Inc.

full-time

Posted on:

Location Type: Remote

Location: Florida • Iowa • United States

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Job Level

Senior

About the role

  • Assist in executing the annual Internal Audit Plan which includes Sarbanes Oxley, Enterprise Risk Management, Operational Reviews, etc.
  • 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.

Requirements

  • 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%.
Benefits
  • Health insurance
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditcontrols testingfinancial reportingrisk managementaudit processesdata analysisvisualization toolsproject managementtechnical accountingGAAP
Soft Skills
analytical skillsattention to detailverbal communicationwritten communicationcollaborationself-motivatedorganizational skillsability to manage multiple prioritiesstrategic relationshipstailoring messaging