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Sr Internal Auditor – Operational (Hybrid work option)

Spectrum

Spectrum provides a full range of advanced broadband services, including video entertainment programming, internet access, and home phone service.

JOB SUMMARY
This position is responsible for planning and performing operational audits under the supervision of an Internal Audit Manager, including: process mapping, risk assessment, risk and control identification, audit test design and execution, audit documentation, and report writing. Identify business and process improvement opportunities. Interact with various levels of business unit personnel. Perform special projects.

MAJOR DUTIES AND RESPONSIBILITIES
Execute the planning, fieldwork and reporting for operational audits to ensure compliance with established company policies and procedures
Lead and assist in the development of audit objectives, scope, audit plans and procedures
Execute fieldwork testing procedures and provide project oversight to other engagement team members
Prepare and communicate audit observations and management recommendations, contribute ideas and opinions to the internal audit team
Ensure audit workpapers are appropriately documented to fully support related observations in accordance with department standards
Develop and maintain effective relationships within the team and individuals throughout the organization
Perform other duties as required

REQUIRED QUALIFICATIONS
Skills / Abilities and Knowledge

Ability to read, write, speak and understand English
General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
General understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirements
Ability to evaluate systems and procedures and develop improvements
Ability to analyze and interpret data
Ability to maintain confidentiality and adhere to the highest degree of professional standards
Ability to work independently to execute and manage multiple projects at one time and conflicting priorities
Ability to communicate orally and in writing in a clear, straightforward, and professional manner
Ability to interact positively and communicate with all levels of management, internal and external auditors and outside contacts
Proficiency utilizing software applications and advanced functions (e.g. Word, Excel, AuditBoard, databases and Visio)

Education
Bachelor’s degree in Accounting or related field

Related Work Experience Number Of Years
Experience in internal auditing or public accounting 2
Operational Audit experience 3-5
Big 4 experience ideal

Certifications and/or Licenses
Accounting or auditing certifications
CIA, CPA or CFE preferred

WORKING CONDITIONS
This role offers a Hybrid work schedule
Expected travel is approximately 20%

FAU360 297365-1 297365BR

To apply for the job click here

Sr Internal Auditor – Operational (Hybrid work option)

To apply for the job click here

Contact us

Spectrum

Spectrum provides a full range of advanced broadband services, including video entertainment programming, internet access, and home phone service.

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