Senior Internal Auditor in Santa Clara, CA



$80K - $100K


Auditing & Compliance, Accounting


5 - 7 years

Job Description

The Opportunity

The Senior Auditor will be responsible for performing steps in the Company's Sarbanes-Oxley (SOX) compliance efforts. The incumbent is responsible for SOX preparation, testing and reporting of the results with supervision from the Director, Internal Audit. The Senior Auditor will also assist external auditors in addressing testing and compliance issues.

Job Duties:

  • Perform SOX compliance steps
  • Reviews and update SOX processes
  • Perform SOX walkthroughs and testing
  • Assist internal consultants in performance of their duties
  • Coordinate with external auditors on reliance testing
  • Communicate results including issues to the Director, Internal Audit on a timely basis

Specific Competencies:

About Marvell Semiconductor

Marvell Technology Group, Limited, is a producer of storage, communications and consumer semiconductor products. The company was founded in 1995 and has approximately 7,000 employees. Marvells U.S. operating headquarters is located in Santa Clara, California, and the company operates design centers in places including Canada, Europe, Israel, India, Singapore and China. Marvell is a "fabless" manufacturer of semiconductors (meaning that it is active entirely in core competencies of engineering and design, with the actual manufacturing outsourced to contract manufacturers in lower-cost emerging markets) that ships more than one billion integrated circuits (known as "chips") per year. Its market segments include the enterprise, cloud, automotive, industrial and consumer markets. Marvell was founded in 1995 by Sehat Sutardja, his wife Weili Dai, and brother Pantas Sutardja. The initial public offering on June 27, 2000 (near the end of the dot-com bubble) raised $90 million, with the stock listed on NASDAQ with the symbol MRVL. After quickly raising from $19 to over $63 per share, three days later it was $55.25. At the time, the five largest customers, Samsung Electronics, Hitachi, Seagate Technology, Fujitsu and Toshiba, accounted for 97% of sales. The shares dropped sharply in December when insiders were allowed to sell. The company is officially headquartered in Hamilton, Bermuda. The US operations known as Marvell Semiconductor, Incorporated, are located in Silicon Valley, California.
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