Internal Auditor

3 weeks ago

Germantown, United States DISH Network L.L.C Full time

EchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more

Responsibilities:

  • Provide high-quality, professional day-to-day execution of internal audit engagements and projects
  • Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
  • Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
  • Conduct business process audits and reviews
  • Perform special projects on an ad hoc basis
  • Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
  • Plan and execute internal audit projects and other consulting projects as needed
  • Document and communicate results of audits including any findings and provide recommendations for remediation and improvement

Basic Requirements:

  • Bachelor's degree in accounting, finance or related field
  • Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10% or less.

Preferred Qualification:

  • Experience working with SOX including: documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.
  • Experience performing risk-based audits including risk assessment, identifying and testing key controls
  • CPA, CIA or other relevant professional designation
  • Knowledge of Sarbanes Oxley process
  • Knowledge of COSO Framework
  • Ability to work independently or in a team
  • Ability to prioritize and manage multiple assignments
  • Excellent communication skills, detail oriented
  • ACL or other data analytics tool experience

Will be eligible for discretionary bonus, with funding based on company performance.

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