Senior Staff Auditor

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 and performing corporate operational audits. 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.

SOX Compliance

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