Senior Internal Auditor
Company: DISH
Location: Englewood
Posted on: April 17, 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 testingSupport 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
ariseConstructively 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
inefficienciesAssist with all activities related to Sarbanes-Oxley
Section 404 certification including risk assessment, scoping,
control documentation and updates, testing of operating
effectiveness, education, and reportingConduct complex and
sensitive investigations, evaluations, and audits related to cases
of internal and external fraudUnderstanding 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 plusExperience 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 ControlExceptional
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
responsibilitiesAbility to travel approximately 5%-10% is
required
Salary Ranges
Compensation: $72,350.00/Year - $103,400.00/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: . -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 , Senior Internal Auditor, Accounting, Auditing , Englewood, Colorado
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