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Sr. Internal Auditor

at Spectrum

Posted: 7/10/2019
Job Status: Full Time
Job Reference #: 1430539

Job Description

Business Title
Sr Internal Auditor

Posting Location
United States - Missouri - St Louis

Posting Job Description
JOB TITLE:  Sr Internal Auditor
 
JOB SUMMARY
This position is responsible for planning and performing 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 for field and 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
  • Ensure audit workpapers are appropriately documented to fully support related observations in accordance with department standards
  • Contribute ideas and opinions to the internal audit team
  • 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, TeamMate, databases and Visio)
  • Knowledge of cable television products and services 
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
Office environment
Expected travel is approximately 20%
Exposure to a moderate level of noise
 
 
 
 
 
 
 
 
              

 

Requisition #
232673BR

Job Code
FAU360 Sr Internal Auditor Exempt

Position Type
Full Time

Area of Interest
Finance/Accounting

Business Unit
Corporate

Location
12405 Powerscourt Dr

FCC Unit
HQ452

Account Code
C01-21111-855

Controlling Establishment ID
01085 - St Louis 12405 Powerscourt

Alternative Locations
United States - North Carolina - Charlotte

More on Spectrum
The Spectrum brands (including Spectrum Networks, Spectrum Enterprise and Spectrum Reach) are powered and innovated by Charter Communications. Charter Communications 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, or any other basis protected by federal, state or local laws.

Work State
Missouri

Work City
Missouri - St Louis

Posting Job Title (Do Not Exceed 250 Characters)
Sr. Internal Auditor

Zip Code
63131

LA Background Verbiage Alt Loc
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.