Senior Staff Auditor

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

• 5–9 yrs of experience
• Internal controls
• US GAAP
• Financial reporting
• Reporting
• Audit
• Accounting
• B.Com or BBA or Chartered Accountant

Good to have

• Power BI
• SOX
• PowerPoint
• Transcription
• Internal audit