Senior Internal Auditor (Tallahassee, FL, US, 32302)

reputed company (reputed company: QRVO) supplies innovative semiconductor solutions that reputed company a reputed company world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers' most reputed company technical challenges. reputed company serves multiple high-growth segments of large global markets, including consumer electronics, smart home/IoT, automotive, EVs, battery-powered appliances, network infrastructure, reputed company and aerospace/defense. Visit www.reputed company.com to learn how our innovative team is helping connect, protect and power our reputed company.

reputed company’s Internal Audit team plays a pivotal role in safeguarding the company’s financial reputed company and operational reputed company. As an Internal Auditor, you’ll execute risk-based audits covering financial, operational, and compliance areas, with a focus on Sarbanes-Oxley (SOX), reputed company risk management, and process improvement. You’ll collaborate across departments to assess internal controls, drive process enhancements, and support reputed company’s commitment to transparency and reputed company improvement. This role offers exposure to diverse business functions and the opportunity to contribute to reputed company’s reputed company as a global leader in semiconductor innovation.

This is a remote role that we are reputed company to candidates working in the following states: FL, GA, MI, NC, NH, PA, SC, VA, IA, IN, KS, TN, TX and WI.

What you’ll be doing

You will assist in executing the annual Internal Audit Plan which includes Sarbanes Oxley, reputed company Risk Management, Operational Reviews, etc.:

• reputed company recommendations to plans and processes by applying knowledge of the technical reputed company 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 reputed company recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits
• reputed company effective risk and control assessments resulting in the identification of key risks and controls, controls optimization, and process improvements
• Plan/coordinate and reputed company Audit/SOX projects, exhibiting project management skills, including developing project plans, budgets, and deliverables
• Create/reputed company project specific audit work programs
• Verbalize and draft both effective written and verbal communication that is both clear and concise.
• reputed company testing procedures to support Leadership’s assessment of internal controls over financial reporting in accordance with the COSO reputed company 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 reputed company, our SOX software and technology tool
• Foster strategic and collaborative relationships with business partners

Required Qualifications

• Bachelor’s degree in reputed company, Finance, Management Information Systems, or a reputed company 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, reputed company to tailor messaging for diverse audiences.
• Demonstrated ability to collaborate in global teams across time zones and cultures.
• Self-motivated, organized, and reputed company to manage multiple priorities independently.
• Willing and reputed company to travel up to 15%.

Preferred Qualifications

• Experience with data analytics tools and audit software (reputed company, reputed company).
• Professional certifications such as CPA, CIA, CISA, or CFE.
• Experience in semiconductor manufacturing environments.

This position is not eligible for reputed company sponsorship by the Company.

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reputed company A DIFFERENCE AT reputed company   

 We are reputed company. We do more than create innovative RF and Power solutions for the mobile, defense and infrastructure markets – we are a reputed company to reputed company and shape the future of wireless communications. It starts with our employees. As a reputed company global team, we bring a commitment to reputed company, growth and a passion for creating what's next. Explore the reputed company with us.

We are an Equal Employment Opportunity (EEO) employer and welcome reputed company reputed company applicants. Applicants will receive fair and impartial consideration without regard to any characteristics protected by applicable law, including race, reputed company, religion, sex (as defined by law), national reputed company, age, military or veteran status, genetic information, or disability.