Internal Auditor CO
Company: DISH
Location: Englewood
Posted on: April 24, 2024
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Job Description:
Company Summary
DISH, an EchoStar Company, has been reimagining the future of
connectivity for more than 40 years. Our business reach spans
satellite television service, live-streaming and on-demand
programming, smart home installation services, mobile plans and
products, and now we are building America's First Smart
Network---.
Today, our brands include EchoStar, Hughes, DISH TV, Sling TV,
Boost Infinite, Boost Mobile, DISH Wireless, OnTech and
GenMobile.
Department Summary
Our investment in the future needs those with an eye on the bottom
line, and our Financial organization plays a vital role in
supporting our game-changing ideas with creative solutions to
complex problems. Team members have the unique opportunity to
explore diverse business lines, gaining hands-on experience in
various facets of finance, including accounting, audit and supply
chain management.
Job Duties and Responsibilities
Dish's Internal Audit Department is looking for an energetic,
dynamic, team-oriented auditor to assist with the execution of
financial, operational, and fraud investigations, or other audits
and special projects. Using a risk-based integrated audit approach,
the incumbent will assist with defining the scope of audits based
on an analysis of business risks and employ techniques such as
process, statistical, and forensic analysis, internal control
assessment, financial modeling, and utilization of various audit
techniques to evaluate company processes and identify opportunities
for improvement. To help business units optimize their efficacy and
overall performance, our auditors must employ a systematic,
disciplined approach when assessing the effectiveness of risk
management processes and internal controls. Providing value to our
internal clients is paramount, therefore establishing a rapport
with the management and staff of business units and building
relationships with various corporate departments throughout the
enterprise is a critical function for this role. We are seeking
candidates who can confidently interact with all levels of staff
and leadership within the company, and continuously contribute to
Audit Management's strategy in developing, sustaining, and
enhancing the image and perceived value of the Audit
Department.
Key Responsibilities:
Survey the function or activities to be audited and prepare
detailed audit programs for use in performing the audit, including
both tests of controls and substantive testing
Support the department by developing strategies to improve internal
controls and minimize risk, while keeping Audit Management informed
of the status of audits in progress, communicating obstacles or
significant audit findings as they arise
Constructively work with business operations to identify areas for
improvement, while collectively agreeing on appropriate corrective
actions, facilitating remediation efforts, and monitoring progress
to ensure that business units and corporate departments are timely
in addressing control weaknesses and process inefficiencies
Assist with all activities related to Sarbanes-Oxley Section 404
certification including risk assessment, scoping, control
documentation and updates, testing of operating effectiveness,
education, and reporting
Conduct complex and sensitive investigations, evaluations, and
audits related to cases of internal and external fraud
Understanding of technology-related risks and ability to assess
company IT general controls (system access and security, logical
access, SDLC/change management, etc.) a plus
Skills, Experience and Requirements
Education and Experience:
A Bachelor's degree from a four-year college or university,
preferably in a Finance/Accounting, IT, or business-related
concentration; CIA, CPA, or CFE professional certifications or
candidates for certification preferred; advanced degree a plus
Experience in corporate audit, business process consulting,
information technology, and/or public accounting with a
demonstrated history of accomplishments; excellent leadership,
teamwork, and client service skills
Skills and Qualifications:
Proficient interviewing techniques; the ability to coordinate the
gathering, reporting, and dissemination of information to
leadership and key stakeholders; data analysis skills (including
ACL, SQL, Advanced Excel, Access, or other data-mining tools)
Knowledge of Sarbanes-Oxley, particularly Section 404, as well as
COSO Integrated Framework for Internal Control
Exceptional verbal and written communication skills; strong
analytical abilities; capability to maintain composure under
pressure; detail-oriented and organized; employs a proactive
approach to problem-solving and the overall execution of job
responsibilities
Ability to travel approximately 5%-10% is required
Salary Ranges
Compensation: $63,150.00/Year - $90,000.00/Year
Benefits
We offer versatile health perks, including flexible spending
accounts, HSA, a 401(k) Plan with company match, ESPP, career
opportunities and a flexible time away plan; all benefits can be
viewed here: DISH Benefits.
The base pay range shown is a guideline. Individual total
compensation will vary based on factors such as qualifications,
skill level and competencies; compensation is based on the role's
location and is subject to change based on work location.
Candidates need to successfully complete a pre-employment screen,
which may include a drug test and DMV check.
This will be posted for a minimum of 3 days or until the position
is filled.
Keywords: DISH, Commerce City , Internal Auditor CO, Accounting, Auditing , Englewood, Colorado
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