Internal Auditor
Participation in the annual risk assessment and internal audit engagements. Monitor and support SOX testing. Assist with the coordination of annual process walkthroughs between management, Internal and External Audit. Control deficiency review and assessment. Coordinate SOX attestation documentation. This role requires communication with department heads, IT and accounting managers/directors as well as the external audit team. Interested individuals should have excellent communication skills and experience communicating with higher level IT, finance and accounting professionals.
3+ years of audit/SOX experience
CPA, or CIA, or CISA highly preferred
IT audit experience in ITGC, automated control, and reports testing preferred
MS Word
MS Visio
Record Keeping Skills
Time Management Skills
MS Excel skills
SOX testing
Process Improvement
Verbal communication
Driven and self-motivated
written communication
Attention to detail
Problem Solving Skills
Flexibility/Adaptability
Multi tasker
According to JobzMall, the average salary range for a Internal Auditor in 250 Innovation Dr, San Jose, CA 95134, USA is $67,000 to $91,000 per year. The salary range may vary depending on the size and scope of the organization, the experience of the auditor, and the particular industry in which the auditor is employed.
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Broadcom Inc. is an American designer, developer, manufacturer and global supplier of a wide range of semiconductor and infrastructure software products, Broadcom's product portfolio serves the data center, networking, software, broadband, wireless, and storage and industrial markets.
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