Internal Auditor, Senior

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit

General Summary:

Job Overview

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 Qualcomms finance and accounting organization based in Hyderabad 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 Qualcomms business objectives.

Using Qualcomms risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include:

Providing U.S. based time zone coverage as needed (up to 50% of time)

Supporting the creation of initial planning memos and process flowcharts

Identifying and assessing initial risks and control activities

Designing audit procedures to evaluate control effectiveness

Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team

Leveraging data analytics throughout the audit process where feasible

Staying abreast of changes in business and industry to assess impacts on the companys risk profile

Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team

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

Minimum Qualifications

Three to Five 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

Fluent English; multi-lingual capability is a plus

Preferred Qualifications

Successful candidate will possess the following characteristics:

As feasible, ability to travel (infrequently) to Qualcomms domestic and international locations (e.g., U.S., Europe)

Semiconductor business experience or familiarity

Strong communication (oral and written) and presentation skills

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

Ability to work in a flexible and non-hierarchical team environment

Willingness to get things done and take responsibility

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

Comfortable with ambiguity

Positive attitude, professional maturity, good work ethic

Ability to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables

Keywords

controls, risk assessment, risks, internal audit, SOX

Educational Requirements

Bachelors degree in accounting, Finance, Business Administration, or related field. CPA, CA, CIA, CFE, or other credentials, a plus.

Minimum Qualifications:

Bachelor's degree.

3+ years of Finance, Accounting, or related work experience.

*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

Job Overview

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 Qualcomms finance and accounting organization based in Hyderabad 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 Qualcomms business objectives.

Using Qualcomms risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include:

Providing U.S. based time zone coverage as needed (up to 50% of time)

Supporting the creation of initial planning memos and process flowcharts

Identifying and assessing initial risks and control activities

Designing audit procedures to evaluate control effectiveness

Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team

Leveraging data analytics throughout the audit process where feasible

Staying abreast of changes in business and industry to assess impacts on the companys risk profile

Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team

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

Minimum Qualifications

Three to Five 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

Fluent English; multi-lingual capability is a plus

Preferred Qualifications

Successful candidate will possess the following characteristics:

As feasible, ability to travel (infrequently) to Qualcomms domestic and international locations (e.g., U.S., Europe)

Semiconductor business experience or familiarity

Strong communication (oral and written) and presentation skills

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

Ability to work in a flexible and non-hierarchical team environment

Willingness to get things done and take responsibility

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

Comfortable with ambiguity

Positive attitude, professional maturity, good work ethic

Ability to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables

Keywords

controls, risk assessment, risks, internal audit, SOX

Educational Requirements

Bachelors degree in accounting, Finance, Business Administration, or related field. CPA, CA, CIA, CFE, or other credentials, a plus.

Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).

Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.

To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.

If you would like more information about this role, please contact Qualcomm Careers.