Qualcomm-posted about 1 month ago
$98,000 - $147,000/Yr
Full-time • Mid Level
Onsite • San Diego, CA
5,001-10,000 employees
Computer and Electronic Product Manufacturing

Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on the Qualcomm CDMA Technology (QCT) business. Specifically, the responsibilities include: Creating initial audit planning memos and process & control flows Identifying and assessing risks and control activities Designing audit procedures to evaluate control effectiveness Developing innovative data analytic test approaches applicable to audit objectives Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team and business management Staying abreast of changes in the business and industry to assess impacts to the company's risk profile Contributing to the development of new concepts, techniques, and making continuous process improvements This role requires full-time onsite work in San Diego, CA (5 days per week). All Qualcomm employees are expected to actively support diversity on their teams, and in the Company.

  • Creating initial audit planning memos and process & control flows
  • Identifying and assessing risks and control activities
  • Designing audit procedures to evaluate control effectiveness
  • Developing innovative data analytic test approaches applicable to audit objectives
  • Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team and business management
  • Staying abreast of changes in the business and industry to assess impacts to the company's risk profile
  • Contributing to the development of new concepts, techniques, and making continuous process improvements
  • 6-8 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big 4/mid-tier accounting firm or other fast-paced corporate setting.
  • Bachelor's degree in Accounting, Finance, Computer Science, Cyber Security, or related field.
  • Semiconductor business experience or familiarity
  • As feasible, ability to travel (infrequently) to Qualcomm's domestic and international locations
  • Strong communication (oral and written) and presentation skills
  • Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills
  • Willingness to get things done and take responsibility
  • Ability to recognize and apply a sense of urgency, when necessary
  • Positive attitude, professional maturity, good work ethic
  • Ability to work independently and multi-task to meet deadlines with high-quality deliverables
  • CISA, CISSP, CIA, CFE, or other credentials, a plus.
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