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Job Description:

We seek an experienced and qualified internal auditor to join our team at Broadcom. Roles and responsibilities mainly focus on SOX execution with sprinkles of compliance driven operational audits.

• Conduct internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes

• Assess the company’s compliance with applicable laws, regulations and company policies

• Provide independent and objective assessments of the organization’s operations, financial statements and internal controls

• Develop formal written reports to communicate audit results to management and regulatory compliance agencies where applicable

• Propose recommendations where appropriate to enhance operational efficiency and identifying other areas of improvement

• Collaborate with cross-functional teams to develop and implement risk management strategies

• Facilitate work of external auditors during on-site visits

Job responsibilities:

• Review financial statements and supporting documentation, monitor and support SOX testing

• Assist with the coordination of annual process walkthroughs between management, Internal and External Audit

• Coordinate SOX attestation documentation

• Plan and execute audit engagements, including determining audit scope, and perform data analysis and testing

• Evaluate internal control systems and verify adherence to applicable laws and regulations

• Perform risk assessments, internal control evaluations, identify control deficiencies, and perform impact assessment

• Prepare and present audit reports to stakeholders

• Monitor the implementation of audit recommendations

• Participate in the annual risk assessment and internal audit engagements

• 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

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or Information Systems

• Professional certification, such as CPA, CIA, or CISA

• 8+ years of audit/SOX experience

• Experience in developing and executing audit plans and evaluating internal control systems

• Proficiency in preparing and reviewing financial documents and audit reports in English

• Strong communication and interpersonal skills to collaborate effectively with stakeholders at all levels

• Excellent analytical, problem-solving and critical-thinking skills

• Ability to multi-task and prioritize deadlines

• Strong organizational skills and proven ability to work independently

• Highly proficient in Microsoft Excel, Word, and Visio

• Technology audit experience in ITGC, automated control, reports testing, and secure SDLC is a plus

Additional Job Description:

Compensation and Benefits

The annual base salary range for this position is $84,000 - $135,000.

This position is also eligible for a discretionary annual bonus in accordance with relevant plan documents, and equity in accordance with equity plan documents and equity award agreements.

Broadcom offers a competitive and comprehensive benefits package: Medical, dental and vision plans, 401(K) participation including company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company follows all applicable laws for Paid Family Leave and other leaves of absence.

Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.

If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.

Welcome! Thank you for your interest in Broadcom!

We are a global technology leader that designs, develops and supplies a broad range of semiconductor and infrastructure software solutions.

For more information please visit our video library (http://www.broadcom.com/videos) and check out our Connected by Broadcom (https://www.broadcom.com/support/resources/video-webinar-library?channel=5c9658f7c1d34eca91c6cc16178e5b1b&video=7d72b04ea50046a394e682fab640ce20) series.

Follow us on Linked In Broadcom Inc (https://www.linkedin.com/company/broadcom) and Broadcom Software (https://www.linkedin.com/company/broadcomsoftware/) .