Senior Internal Auditor (10022)

Qorvo, Inc. • Greensboro, NC • 4h ago

Qorvo (Nasdaq: QRVO) supplies innovative semiconductor solutions that make a better world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers' most complex technical challenges. Qorvo serves multiple high-growth segments of large global markets, including consumer electronics, smart home/IoT, automotive, EVs, battery-powered appliances, network infrastructure, healthcare and aerospace/defense. Visit www.qorvo.com to learn how our innovative team is helping connect, protect and power our planet.

Qorvo's Internal Audit team plays a pivotal role in safeguarding the companys financial integrity and operational excellence. As an Internal Auditor, youll execute risk-based audits covering financial, operational, and compliance areas, with a focus on Sarbanes-Oxley (SOX), enterprise risk management, and process improvement. Youll collaborate across departments to assess internal controls, drive process enhancements, and support

Qorvo's commitment to transparency and continuous improvement. This role offers exposure to diverse business functions and the opportunity to contribute to Qorvos reputation as a global leader in semiconductor innovation.

This is a remote role that we are open to candidates working in the following states: FL, GA, MI, NC, NH, PA, SC, VA, IA, IN, KS, TN, TX and WI.

What you'll be doing:

You will assist in executing the annual Internal Audit Plan which includes Sarbanes Oxley, Enterprise Risk Management, Operational Reviews, etc.:

Make recommendations to plans and processes by applying knowledge of the technical accounting and financial reporting standards in adherence with GAAP and the PCAOB

Conduct Design and Implementation process walkthroughs with process owners; evaluate the internal control environment and provide recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits

Perform effective risk and control assessments resulting in the identification of key risks and controls, controls optimization, and process improvements

Plan/coordinate and oversee Audit/SOX projects, exhibiting project management skills, including developing project plans, budgets, and deliverables

Create/develop project specific audit work programs

Verbalize and draft both effective written and verbal communication that is both clear and concise.

Perform testing procedures to support Leaderships assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act

Complete audit tasks on time and of high quality with limited rework/revisions

Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools in addition to the assisting with the implementation and maintenance of AuditBoard, our SOX software and technology tool

Foster strategic and collaborative relationships with business partners

Required Qualifications

Bachelors degree in Accounting, Finance, Management Information Systems, or a related field.

5+ years of experience (or an equivalent combination of an advance degree and experience) in internal audit or controls testing with emphasis on business processes, operational activities, and financial/compliance controls.

Strong knowledge of technical audit principles, standards, and best practices (SOX, GAAP, PCAOB, COSO).

Experience working with manufacturing companies.

Experience leading audits and preparing detailed work papers.

Proficiency with internal controls, audit processes, and risk management.

Excellent analytical skills and attention to detail.

Effective verbaland written communication skills, able to tailor messaging for diverse audiences.

Demonstrated ability to collaborate in global teams across time zones and cultures.

Self-motivated, organized, and able to manage multiple priorities independently.

Willing and able to travel up to 15%.

Preferred Qualifications

Experience with data analytics tools and audit software (AuditBoard, SAP).

Professional certifications such as CPA, CIA, CISA, o

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