Senior Staff SOX Auditor
Confirmed live in the last 24 hours
Marvell
Job Description
About Marvell
Marvell’s semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities.
At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead.
Your Team, Your Impact
The Internal Audit (IA) team manages the Company’s SOX program and conducts operational audits. As part of its SOX responsibilities, IA evaluates whether the Company has sufficient and effective internal controls over financial reporting. Through operational audits, IA partners with business units and functional groups across Marvell to assess business risks, evaluate control design and operating effectiveness, and provide objective insights and recommendations to improve operations.What You Can Expect
The Senior Staff Auditor (“Auditor”) is responsible for executing components of the Company’s corporate Sarbanes Oxley (SOX) compliance program (approximately 70%) and performing corporate operational audits (approximately 30%). Marvell’s corporate headquarters is located in Santa Clara, California.
In the SOX role, the Auditor supports SOX planning and risk assessment activities and performs testing and reporting of results under the supervision of the Senior Manager (“Manager”). The Auditor also coordinates with external auditors to address testing matters and works with management to support the development and execution of remediation plans.
In the operational audit role, the Auditor leads assigned audits by gaining an understanding of the audit area and related processes, identifying key risks and controls, and performing testing to assess control design and operating effectiveness. With guidance from the Manager, the Auditor is responsible for documenting results, communicating observations in formal audit reports, and facilitating follow-up on management action plans. The Auditor also supports audit automation and transformation initiatives by working closely with IT partners and IA technology team members.
Job Duties
SOX Compliance
Lead SOX scoping and risk assessment activities for assigned processes
Review and update SOX process documentation, narratives, flow charts, and control descriptions
Lead SOX walkthroughs and perform testing of control design and operating effectiveness
Coordinate with external auditors on reliance testing and audit requests
Partner directly with control and process owners to address control changes, issues, and deficiencies
Communicate testing results, issues, and remediation status to the Manager on a timely basis
Operational Audits
Lead interviews and walkthroughs to gain an in-depth understanding of business processes
Independently identify key risks and related controls within the audit scope
Perform audit testing and identify control deficiencies or improvement opportunities
Document and communicate audit findings to management and IA leadership
Draft audit reports and present results to the Head of Internal Audit and other key stakeholders
Track, follow up on, and validate management action plans
Drive or assist with audit automation, data analytics, and AI enabled initiatives
What We're Looking For
Bachelor’s degree in Accounting, Finance, or Business
CPA, CIA, CA, or equivalent professional certification preferred
Minimum of 7 years of audit experience
Big 4 public accounting experience preferred (large national firms acceptable)
Strong understanding of auditing standards related to internal controls over financial reporting and U.S. GAAP
Ability to work independently with limited direction in a fast paced environment
Proven ability to manage multiple priorities simultaneously
Strong written, verbal, and interpersonal communication skills, with the ability to effectively present to peers and management
Ability to work U.S. Pacific Time (PST) hours, including occasional late-night calls
Proficiency in Microsoft Office applications, including PowerPoint and Visio
Familiarity with IT controls and related concepts
Familiarity with audit management tools preferred (i.e. AuditBoard, PowerBI)
Position based in Bangalore (onsite)
Willingness to travel domestically or internationally at least once per year
Specific Competencies:
Accounting Knowledge – Demonstrates broad business and accounting knowledge, with the ability to apply and explain accounting concepts in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
COSO Framework Knowledge – Possesses a strong understanding of internal control concepts and experience applying the COSO framework in planning, executing, managing, and reporting on evaluations of business processes and functions.
Attention to Detail – Produces accurate, thorough, and well documented work; demonstrates strong attention to detail; maintains organized documentation; and provides appropriate levels of detail to support conclusions.
Project Management – Demonstrates the ability to independently lead complex projects, manage multiple stakeholders, and coordinate activities to drive timely and successful project completion.
#LI-CP1
Additional Compensation and Benefit Elements
With competitive compensation and great benefits, you will enjoy our workstyle within an environment of shared collaboration, transparency, and inclusivity. We’re dedicated to giving our people the tools and resources they need to succeed in doing work that matters, and to grow and develop with us. For additional information on what it’s like to work at Marvell, visit our Careers page.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Interview Integrity
To support fair and authentic hiring practices, candidates are not permitted to use AI tools (such as transcription apps, real-time answer generators like ChatGPT or Copilot, or automated note-taking bots) during interviews.
These tools must not be used to record, assist with, or enhance responses in any way. Our interviews are designed to evaluate your individual experience, thought process, and communication skills in real time. Use of AI tools without prior instruction from the interviewer will result in disqualification from the hiring process.
This position may require access to technology and/or software subject to U.S. export control laws and regulations, including the Export Administration Regulations (EAR). As such, applicants must be eligible to access export-controlled information as defined under applicable law. Marvell may be required to obtain export licensing approval from the U.S. Department of Commerce and/or the U.S. Department of State. Except for U.S. citizens, lawful permanent residents, or protected individuals as defined by 8 U.S.C. 1324b(a)(3), all applicants may be subject to an export license review process prior to employment.
#LI-RV1
