Lumen Technologies · 3 hours ago

Senior Internal Auditor

United States

Internship

Remote

Intern, Mid, Senior Level

$64K/yr - $99K/yr

3+ years exp

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Responsibilities

Assist with audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and audit scope.

Execute audit testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.

Participate in systems implementation and process improvement projects.

Communicate with internal audit management regarding testing status, audit issues and deadlines.

Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Internal audit experienceRisk consultingExternal audit experienceAudit software (HighBond)CIA certificationCISA certificationCPA certificationMicrosoft WordMicrosoft ExcelMicrosoft PowerPointRelationship building

Required

Bachelor’s degree in accounting or other business discipline

At least three years of relevant experience in internal audit with a large company, risk consulting, or external audit.

Attention to detail with good organizational capabilities.

Ability to effectively communicate and build relationships with control owners and other business partners.

Demonstrated ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.

Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to meet deadlines.

Demonstrate an aptitude for critical thinking in complex situations.

Strong computer skills with Microsoft Word, Excel, and PowerPoint.

Demonstrated experience with audit software such as HighBond