JOB SUMMARY This position is responsible for assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley compliance program. This job will perform on-site tests of internal controls as required to help management determine whether internal controls are designed and operating effectively to sustain compliance with Sarbanes-Oxley Section 404. This position will interact with various levels of management.
MAJOR DUTIES AND RESPONSIBILITIES Actively and consistently support all efforts to simplify and enhance the customer experience
Execute Sarbanes Oxley Section 404 including the planning, documentation, testing, and evaluation of internal controls · Perform on-going status updates with management · Perform lead audit work · Coordinate with the external auditors and the Business Process Controls (BPC) group
Execute work on behalf of the external auditors in a direct assistance capacity, as needed
Ensure audit assignments are documented, accurate and complete according to department standards
Accumulate budget to actual hours on assignments and communicate the progress with peers and supervisors
Communicate potential internal control exceptions noted during the testing process
Review with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)
Assist the Leadership with training new Lead Auditors
Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals throughout the organization
Perform other duties as required
REQUIRED QUALIFICATIONS Required Skills/Abilities and Knowledge Ability to read, write, speak and understand English General 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 Ability to analyze and interpret complex data Ability to review and assess financial risk assessments and familiarity with tools and techniques used to provide effective monitoring processes Ability to maintain confidentiality and adhere to the highest degree of professional standards Ability to work independently to execute and manage multiple projects at one time and conflicting priorities Ability to communicate orally and in writing in a clear, straightforward, and professional manner Ability to interact positively and communicate with all levels of staff, management and external auditors Ability to act as a project leader to develop team members, assign work, and monitor responsibilities Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
Required Education Bachelor’s degree in Information Technology, Business, Accounting, or Finance
Required Related Work Experience and Number of Years Experience in internal and/or external audit or public accounting - 3-4
PREFERRED QUALIFICATIONS Preferred Skills/Abilities and Knowledge Previous SOX experience Knowledge of cable television products and services
Preferred Education CIA, CPA
Preferred Related Work Experience and Number of Years Big 4 experience
WORKING CONDITIONS Office environment Maximum travel is approximately 15%
FAU365 2024-34070 2024
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