Senior Auditor – Assurance, Risk and Compliance, ARC
GoDaddy
Senior Internal Auditor
Cable ONE
full-time
Posted on:
Location Type: Hybrid
Location: Phoenix • Arizona, South Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Reporting to the Internal Audit Manager; daily oversight and management of staff and third-party resources during compliance or operational audits/reviews
- Execute the Companies SOX 404 Business Control reliance testing, including SOX risk assessment, process documentation, control design, and operating effectiveness testing for BP and ITGCs
- Perform testing for Key Reports (KRs), Automated Controls (ACs), and SOC Report reviews
- Manage compliance and operational audits: planning, scheduling, coordinating, reviewing, and reporting of audit teams' work
- Supervise daily activity and work of staff auditors; teach, train, and coach staff level associates
- Review work papers, draft audit reports and related documentation in accordance with Department standards
- Coordinate with and provide guidance to independent registered public accountants on SOX and other audit activities
- Develop and maintain productive relationships with staff, stakeholders, customers, and third parties
- Use project management tools (Audit Board and Ops Audit) and assist in preparing the annual risk assessment and audit plan
- Lead 2-4 individual internal audit assignments per year, including comprehensive planning and risk assessments
- Assess and communicate audit results, translate findings into level of risk, and drive remediation of key issues in a timely manner
- Demonstrate highest ethical standards and other duties as assigned
Requirements
- Bachelor’s degree (B.A. or B.S.) in Accounting or Information Technology from a four-year college or university
- Two to four years of accounting experience
- Minimum of 2 years of external audit experience; or Internal Audit/SOX compliance experience
- Experience in leading external/internal audits or SOX 404 audit procedures is preferred
- Advanced knowledge and understanding of internal auditing and SOX standards, practices, and principles
- Advanced knowledge of accounting and/or information systems best practices
- Strong interpersonal, communication (verbal and written), and presentation skills
- Self-directed and comfortable leading multiple audits/review/projects while managing multiple teams
- Highly adaptable to changes in priority and capable of articulating the need or rationale for such changes
- Strong relationship building skills with the ability to adapt to a multitude of personalities
- Cable Multiple Service Operator (MSO) industry experience is preferred
- Certified Internal Auditor (CIA) or CIA Candidate or Certified Public Accountant (CPA) or candidate preferred
- Experience with project management tools (i.e., Audit Board and Ops Audit)
Benefits
- Medical, dental, and vision plans – start when you start!
- Life insurance (self, spouse, children)
- Paid time off (vacation, holiday, and personal/sick days)
- 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
- Group Legal plan with Identity Theft Protection
- Tuition reimbursement (up to $5,250 on 1st year)
- Up to seventy-five dollars a month towards cable and internet services (in select areas)
- Annual community support to various organizations across the U.S.
- Associate recognition & awards programs
- Advancement opportunities
- Collaborative work environment
- Award recognition: Forbes’ “America’s Best Midsized Employers” 2021-2023
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX 404risk assessmentprocess documentationcontrol designoperating effectiveness testinginternal auditingaccounting best practicesSOX complianceaudit proceduresfinancial reporting
Soft skills
interpersonal skillscommunication skillspresentation skillsself-directedadaptabilityrelationship buildingleadershipcoachingteam managementproblem-solving
Certifications
Certified Internal Auditor (CIA)CIA CandidateCertified Public Accountant (CPA)
