Internal Auditor

Internal Auditor

Not Specified
Not Specified

Job Description

Qualcomm ChinaJob Area:
Finance & Accounting Group, Finance & Accounting Group > Internal Audit
Job Overview
This is a unique opportunity to join Qualcomm's finance and accounting organization based in Shanghai 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 auditor will assist in the execution of internal audits. 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
Preferred Qualifications
Successful candidate will possess the following characteristics:
  • As feasible, ability to travel (infrequently) to Qualcomm's 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
. 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
Minimum Qualifications
Two to four 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
Educational Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, CISA, CFE, or other credentials, a plus.
All Qualcomm employees are expected to actively support diversity on their teams, and in the Company.
Applicants: If you are an individual with a disability and need an accommodation during the application/hiring process, please call Qualcomm's toll-free number found for assistance. Qualcomm will provide reasonable accommodations, upon request, 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. Qualcomm is an equal opportunity employer and supports workforce diversity.
To all Staffing and Recruiting Agencies:Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from 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 .

Job Details

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