The Internal Auditor will continually monitor update and assess the control environment keeping abreast of control issues trends and developments. Assist in developing and maintaining processes along with remediation of findings to help ensure compliance with SOX requirements. Responsible for internal audits of all processes of operational and financial reporting audits and compliance with Sarbanes Oxley testing. Identify understand and document processes and procedures surrounding internal controls.
Provide input for preparing and implementing a risk based audit plan to assess report on and make suggestions for improving company key Operational Information Technology and Finance activities and internal controls. Responsible for monthly reporting on audits performed effectiveness of the internal audit process and any follow-up needed regarding identified weaknesses.
Requirements: Bachelors degree required CIS/MIS or Accounting preferred CPA is preferred but not required CIA (Certified Internal Auditor) preferred but not required. CISA preferred but not required. MBA preferred but not required.
A minimum of two years experience with a public accounting firm and 1+ years of corporate industry experience with a heavy emphasis on financial and accounting applications and financial and operational controls. Knowledge of auditing practices procedures and principles sufficient to interpret and analyze complex concepts and apply these in innovative ways. Understanding of Information Technology financial operational market and credit risk.
Working knowledge of generally accepted auditing standards in the USA. Thorough understanding and familiarity with the concept and practice of self-auditing institutions as in the COSO and COBIT frameworks and control self-assessment approach for the review of reliable Information Technology financial reporting operational efficiency and compliance.
Evaluate the effectiveness of management of resources and their compliance with established corporate policy and procedures including corporate governance code of business conduct standards. Experience in an internal audit function preferred. Experience in the Telecom Industry is highly preferred. Ability to develop creative approaches and solutions necessary to solve complex problems.