Senior Staff Auditor
BengaluruFull-time5–9 yrsPosted 1 week ago
Senior audit role at Marvell in Bengaluru. Needs 5+ years and a B.Com, BBA or CA.
About the role
Senior Staff Auditor at Marvell. SOX Compliance.
What you'll do
- Review and update SOX process documentation, narratives, flow charts, and control descriptions
- Lead SOX walkthroughs and perform testing of control design and operating effectiveness
- Coordinate with external auditors on reliance testing and audit requests
- Partner directly with control and process owners to address control changes, issues, and deficiencies
- Communicate testing results, issues, and remediation status to the Manager on a timely basis
What you need
- Internal controls
- US GAAP
- Financial reporting
- Reporting
- Audit
- Accounting
Good to have
- Power BI
- SOX
- PowerPoint
- Transcription
- Internal audit