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Sr. Audit Analyst Job - Full-time
•30 days ago
| Hours | Full-time |
|---|---|
| Location | Charlotte,NC Charlotte, North Carolina |
About this job
Posting Job Title:Sr. Audit Analyst
Requisition #: 173180BR
Posting Location: Charlotte, NC, US
Area of Interest:Finance/Accounting
Position Type: Full Time
Posting Job Description
The Time Warner Cable Corporate office currently seeks a Sr. Analyst for our
Internal Audit
Department. Below please find a brief description of the essential duties and responsibilities required to function successfully in this position.
Essential Job Functions:
Plan and perform operational, financial and compliance audits across all of our divisions 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.
Job Requirements:Bachelor ' s degree in Accounting or Finance3 - 5 years auditing/internal control experience, including at least 2 years public accountingStrong financial, accounting and internal control backgroundWorking knowledge of GAAS and GAAPAbility to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documentsPrior experience communicating and interfacing with a variety of levels throughout the organization requiredStrong written and interpersonal communication skills. Must be able to communicate ideas effectively and concisely to all levels of management, internal and external auditors and outside contactsPositive attitude dedicated towards achieving results for the “team;†progressive thinking skills, strong work ethic; and problem solving skillsAbility to work independently with minimal supervision under stressful conditions and coordinate the completion of multiple tasks simultaneouslyExcellent organizational and analytical skillsMust be able to work flexible hours, including hours beyond the normal schedule when necessaryAbility to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Preferred Qualifications:
Licensed CPA, CIA, CFE or CISA
MS or MBA
Experience with PeopleSoft, Cognos, , ACL, Visio and other audit automation or data mining tools
Prior Sarbanes-Oxley experience
Prior process improvement experience
Education and Experience:
Bachelor ' s degree (B.A. or B.S.) from four-year college or university; or equivalent training, education and experience
Supervisory/Managerial Responsibilities:
Lead: Assigns, trains, schedules or oversees work of others
Travel Requirements:
Travel 30 - 40 %
FCC Unit_TWC: HQ452
Controlling Establishment ID: 00237 - Charlotte 7910 Crescent Exec
More on TWC:
Time Warner Cable reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, current unemployment status, or any other basis protected by federal, state or local laws.
Time Warner Cable is an Equal Opportunity Employer - Minority/Female/Disability/Veteran/Current Unemployment Status
Requisition #: 173180BR
Posting Location: Charlotte, NC, US
Area of Interest:Finance/Accounting
Position Type: Full Time
Posting Job Description
The Time Warner Cable Corporate office currently seeks a Sr. Analyst for our
Internal Audit
Department. Below please find a brief description of the essential duties and responsibilities required to function successfully in this position.
Essential Job Functions:
Plan and perform operational, financial and compliance audits across all of our divisions 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.
Job Requirements:Bachelor ' s degree in Accounting or Finance3 - 5 years auditing/internal control experience, including at least 2 years public accountingStrong financial, accounting and internal control backgroundWorking knowledge of GAAS and GAAPAbility to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documentsPrior experience communicating and interfacing with a variety of levels throughout the organization requiredStrong written and interpersonal communication skills. Must be able to communicate ideas effectively and concisely to all levels of management, internal and external auditors and outside contactsPositive attitude dedicated towards achieving results for the “team;†progressive thinking skills, strong work ethic; and problem solving skillsAbility to work independently with minimal supervision under stressful conditions and coordinate the completion of multiple tasks simultaneouslyExcellent organizational and analytical skillsMust be able to work flexible hours, including hours beyond the normal schedule when necessaryAbility to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Preferred Qualifications:
Licensed CPA, CIA, CFE or CISA
MS or MBA
Experience with PeopleSoft, Cognos, , ACL, Visio and other audit automation or data mining tools
Prior Sarbanes-Oxley experience
Prior process improvement experience
Education and Experience:
Bachelor ' s degree (B.A. or B.S.) from four-year college or university; or equivalent training, education and experience
Supervisory/Managerial Responsibilities:
Lead: Assigns, trains, schedules or oversees work of others
Travel Requirements:
Travel 30 - 40 %
FCC Unit_TWC: HQ452
Controlling Establishment ID: 00237 - Charlotte 7910 Crescent Exec
More on TWC:
Time Warner Cable reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, current unemployment status, or any other basis protected by federal, state or local laws.
Time Warner Cable is an Equal Opportunity Employer - Minority/Female/Disability/Veteran/Current Unemployment Status
TWCFAU150