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27.03.2024
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Qualcomm Senior Auditor United States, California, San Diego
Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier). Owns audit...
Minimum of 2-4 years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company. Experience in conducting contract audits of...
Job SummaryPrinciple Accountabilities:*Ensures accurate data collection.*Conducts internal audits following regulatory, industry and internal quality guidelines including ISO.*Conducts process audits and follow up closure of open audits.*Helps department in the root...
Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program which includes but is not limited to performing walkthroughs, testing (ITGCs, Application controls, IPE testing, SOC review,...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Learn how the company processes work by conducting end-to-end process walkthroughs. Glean insights on the business process and identify risks relevant to the financial statement reporting process and disclosures. Evaluate...
Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management....
Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier). Owns audit...
Expoint connects job seekers to auditing roles in the tech industry. As a Staff Auditor, you will join a team of experienced professionals that oversee an array of tech-driven services, ensuring compliance with established standards. You will be responsible for identifying risk areas and making recommendations for improvement. Your goal is to improve the accuracy and reliability of financial records and internal processes.
You will use your comprehensive knowledge of accounting standards and principles to review financial data, investigate discrepancies, and prepare reports. Your duties may include reviewing financial statements, researching industry-specific regulations, and cross-examining internal processes to identify any discrepancies and develop corrective measures.
Moreover, as a Staff Auditor, you will also be tasked with assisting in internal audits, participating in the development and maintenance of accounting systems, and investigating fraud and other suspicious activities. Your ability to communicate effectively and accurately with upper-level management and other stakeholders is essential. Furthermore, you will work with auditing software and advanced analytical techniques to optimize the process.
Overall, this role demands a qualified candidate with a strong eye for detail and a commitment to outstanding customer service. By leveraging your valuable technical expertise and solid understanding of accounting principles and software, you're bound to play a vital role in strengthening the company's financial operations. So if you think you have what it takes to excel in this position, take advantage of this opportunity to join Expoint today!