Qualcomm Auditor (SOX) in San Diego, California

Job Description:

Job Id

N1969244

Job Title

Auditor (SOX)

Post Date

01/10/2019

Company


Division

Qualcomm Incorporated


Corporate Internal Audit

Job Area

Finance

Location

California - San Diego

Job Overview

Unique opportunity to join Qualcomms Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The departments activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomms business objectives.

Key responsibilities include:

  • Execute business process and control walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing

  • Perform deficiency root cause analyses and assist management with the development of remediation plans

  • Offer effective supervision to, and review the work of other auditors, including the companys co-sourcing audit partners

  • Collaborate with Qualcomm management to identify financial risks, assess business impacts, and present potential solutions (leading practices)

  • As a key member of the SOX PMO, the successful candidate will be the primary interface between business management and external auditors to provide guidance, support, training, and project management

  • Collaborate with external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high quality deliverables

  • Participate and assists in ad-hoc projects when needed

  • Potential opportunities to participate in internal audits and/or advisory reviews

All Qualcomm employees are expected to actively support diversity on their teams, and in the Company.

Minimum Qualifications

One to three years of recent relevant professional experience in SOX compliance within a global public company, public accounting firm (Big 4 or mid-tier) or other fast-paced corporate setting.

Preferred Qualifications

  • Ability to work independently and multi-task, meeting deadlines with high-quality deliverables

  • Self-motivated, positive, and professional maturity

  • Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills

  • Ability to recognize and apply a sense of urgency, when necessary

  • Ability to understand IT and business process risks and related controls

  • General understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements

  • Experienced with leading practices for business processes, financial accounting, and reporting risks to ensure compliance with GAAP and external reporting requirements

  • Professional Certifications (e.g., CPA, CISA, CIA preferred)

  • ERP experience with Oracle EBS a plus

Education Requirements

Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field.

EEO Employer: Qualcomm is an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or any other protected classification.