Internal Auditor MD

3 months ago

germantown, United States DISH Network 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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