Part-Time Premium Field Auditor
ALTUS Receivables Management
Senior Internal Auditor
Cable ONE
full-time
Posted on:
Location Type: Hybrid
Location: Bluffton • South Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Responsible for the daily oversight and management of staff and any third-party resources during the execution of compliance or operational audits/reviews
- Assists department leadership in the strategic development of audit frameworks, departmental practices, and future initiatives
- Performs advanced, specialized and/or managerial auditing work in multiple disciplines
- Responsible for managing compliance and operational audits or reviews
- Performing critical project management duties in the planning, scheduling, coordinating, reviewing, and reporting of the work of audit teams
- Providing expertise in auditing standards and performance criteria, audit requirements and information technology skills
- Responsible for the supervision of daily activity and work of staff auditors
- Works closely with the Director of Internal Audit and Audit Manager in the development and execution of the SOX 404 compliance processes
- Assists with preparing the annual risk assessment and audit plan
- Leads 2-4 individual internal audit assignments per year
- Supports assessment and communication of audit results, translating findings into levels of risk and drives remediation of key issues
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
- 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
- Certificates, Licenses, Registrations Certified Internal Auditor (CIA) or CIA Candidate or Certified Public Accountant (CPA) or candidate preferred
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
- Additional Perks 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingSOX complianceinternal auditingaccountinginformation technologyproject managementrisk assessmentaudit frameworksperformance criteriaaccounting systems best practices
Soft skills
interpersonal skillscommunication skillspresentation skillsself-directedadaptabilityrelationship buildingleadershiporganizational skillsteam managementcritical thinking
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)