Cable One/Sparklight Careers · 4 hours ago
Senior Internal Auditor
Bluffton, SC
Full-time
Hybrid
Mid, Senior Level
2+ years expCable One and its family of brands are dedicated to keeping customers and associates connected. The Senior Internal Auditor will oversee compliance and operational audits, manage audit teams, and assist in the strategic development of audit frameworks.
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Responsibilities
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; and 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 for the department, including the SOX risk assessment, process documentation, control design, and operating effectiveness testing for Business Process Controls (BP) and/or IT General Controls (ITGCs) along with necessary testing for Key Reports (KRs), Automated Controls (ACs), and SOC Report reviews
Reviews work papers, drafts audit reports and related documentation, and correspondence in accordance with Department standards
Coordinates with, and provides guidance and insights to, independent registered public accountants with SOX and other audit-related activities, as applicable
Develops and maintains productive staff, stakeholder, customer, and third-party relationships
Teaches, trains, and coaches staff level associates
Uses project management tools (i.e., Audit Board and Ops Audit)
Assists with preparing the annual risk assessment and audit plan
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization
Assists in the undertaking of comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks
Assists in the assessment and communication of audit results, translating findings into level of risk and drives remediation of key issues in a timely manner
Demonstrates the highest ethical standards and is exemplary of Basic Principles
Qualification
Required
Bachelor's degree (B.A. or B.S.) in Accounting or Information Technology from a four-year college or university and 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
Preferred
Experience in leading external/internal audits or SOX 404 audit procedures
Cable Multiple Service Operator (MSO) industry experience is preferred
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
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
Company
Cable One/Sparklight Careers
At Cable One and Sparklight, progress doesn’t happen by chance — it’s sparked by people.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$400M2020-05-19Post Ipo Debt· $400M
2015-06-15IPO
Leadership Team
Todd M. Koetje
CFO
Tony Mokry
Senior Vice President Residential Services
Recent News
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