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Charter Communications

Senior Internal Auditor

Charter Communications - Charlotte, NC

JOB SUMMARYPlan 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 RESPONSIBILITIESExecute the planning, fieldwork, and reporting of operational audits to ensure compliance with established company policies and proceduresAssist in the development of audit objectives, scope, audit plans and proceduresPrepare and communicate audit findings and management recommendationsEnsure audit assignments are documented, accurate and complete according to department standardsContribute ideas and opinions to the internal audit teamDevelop and maintain effective relationships within the team and individuals throughout the organizationThe 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.REQUIRED QUALIFICATIONSSkills/Abilities and KnowledgeGeneral 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.Analyze and interpret data.Maintain confidentiality and adhere to the highest degree of professional standards.Work independently to manage multiple projects at one time with conflicting priorities.Communicate orally and in writing in a clear and straightforward and professional manner.Interact positively and communicate with all levels of staff and management.Use personal computer and software applications (i.e. word processing, spreadsheet, etc).Knowledge of cable television products and services.EducationBachelor's degree in accounting or related field or equivalent experience.Related Work Experience Number of YearsExperience in internal auditing or public accounting 2-4Operational Audit experience preferred 2-3Big 4 experience preferredCertifications and/or LicensesCIA, CFE or CPA preferred#LI-CR

15 days 22 hours ago

Charter Communications


Senior Internal Auditor Charter Communications - Charlotte, NC, United States


Location: Charlotte, NC

Company Profile:
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