Senior Internal Auditor

JOB TITLE: SR. INTERNAL AUDITOR

JOB SUMMARY:
Plan and perform operational, financial and compliance 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 of operational audits to ensure compliance with established company policies and procedures
• Assist in the development of audit objectives, scope, audit plans and procedures
• Prepare and communicate audit findings and management recommendations
• Ensure audit assignments are documented, accurate and complete according to department standards
• Contribute ideas and opinions to the internal audit team
• Develop and maintain effective relationships within the team and individuals throughout the organization
  

The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor. "


PREFERRED QUALIFICATIONS:

• Skills / Abilities and Knowledge
• 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 manage multiple projects at one time with conflicting priorities
• Ability to communicate orally and in writing in a clear and straightforward and professional manner
• Ability to interact positively and communicate with all levels of staff and management
• Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc)
• Knowledge of cable television products and services
  

EDUCATION:
Bachelor's degree in accounting or related field or equivalent experience

RELATIED WORK EXPERIENCE Number Of Years
Experience in internal auditing or public accounting 2-4
Operational Audit experience 2-3
Big 4 experience preferred

CERTIFICATIONS AND/OR LICENSES:
CIA, CFE or CPA preferred

WORKING CONDITIONS:

• Office environment
• Expected travel is less than 25 percent
• Exposure to a moderate level of noise